HomeMy WebLinkAboutCC Reso No 1984-42RESOLUTION N0. 84-42
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LAKE ELSTNORE, APPROVING AND
ADOPTING THE BUDGET FOR THE 1984-85
FISCAL YEAR AND APPROPRIATTNG FUNDS
THEREFORE.
fJHEREAS, pursuant to the provisions of Section 37208 of
the Government Code that certain document entitled "Budget Fiscal Year
1484-1985, City of Lake Elsinore" on fiile in the office of the City Clerk,
is hereby approved as t6e 6udget fior the City of Lake Elsinore for the
Fiscal Year 1984-1985 to the extent of t~e totals set forth for bond re-
demption and interest requirements, the totals set forth for each capital
improvement project and the totals set forth for each of the various other
funds; and
WHEREAS, the fol7owing sums are here6y appropriated from
each o~ tfie following funds for the purpose ofi carrying on the 6usiness of the
City.
~~APPROPRIXI~I"ON~
GENERAL FUND
General Govermnent (Adm. & Mgrit. ~erv.J $ 1,080,494
, Community Development 248,144
Public Safety 642,608
Public Works 1,698,62.1
Cultural Activity 80,518
TOTAL GENERAL FUND $ 3,800,390
SPECIAL REVENUE FUNDS
Geothermal 243,693
CAPITAL IMPROVEPIENT FUNDS
blater Capital Improvement $ 65,20Q
Storm Drain Capital Iinprovement 82,5Q0
Parks Capital Improvement 63;QQ0
TOTAL CAPITAL I~7PROVEMENT 210,700
ENTERPRTSE FUNDS
Water Enterprise $ 385;432
Sewer Enterpri:se 6.,O;QO.
Refuse Collection 235,633
Weed A6atement 115,900
TOTAL ENTERPRISE 742,965
TOTAL CTTY APPROPRIATIONS $ 4,997,748
TRANSFERS TO GENERAL FUND
Traffic Safety Fund ~ $ 50,000
Gas Tax 113,616
Revenue Sharing 225,663
Refuse Collection 53,515
SB325 33,000
Parks CIP 37,000
Streets CIP 150,000
Sewer Enterprise 862,145
TOTAL $ 1,524,939
OTNER TRANSFERS
FR0~9
SEIdER CIP
TO
REGIONAL PLANT
TOTAL
$ 33,187
$ 33,187
WHEREAS, this resolution adopts the budget for the
Fiscal Year 1984-1985.
I~JHEREAS, the City Manager, upon recommendation of
the Finance Director, may transfer funds within, but not between,
each of the functional appropriations of the General Funds as
required to achieve the purpose of the function; and
WHEREAS, the Council, from time to time, by motion
or resolution, may approve and authorize the payment of non-budgeted
demands from appropriated funds; and may appropriate funds for
6udgeted or non-budgeted items, and any such appropriation for a non-
gudget item shall constitute an approval to issue a warrant in payment
of a proper demand or demands therefore;
N04J, THEREFORE, BE IT RESOLVED, that the City Clerk
shall cause this resolution to be published once within fifteen days
after its passage, in the Lake Elsinore Sun-Tribune as required by
Section 36933 of the Government Code; shall certify to the adoption
and publication of this resolution, shall cause this resolution and
her certification, together with proof of publication, to be entered
in the Book of Resolutions of this City.
NOf~I, THEREFORE, BE IT RESOLVED, that this resolution,
being a resolution appropriating funds needed for the usual and current
expenses of the City, shall 6ecome effective and in full force immediately
upon its passage.
1984.
PASSED, APPROVED AND ADOPTED this 14th day of August,
U~ ~
Arta Valenzuela~ayor
City of Lake El nore
ATTEST:
i ~
Ann Money, City Clerk
i y of Lake Elsinore
STATE OF CALIFORNIA )
) ss.
COUNTY OF RIVERSIDE )
I, Jo Ann Money City Clerk of the City of Lake Elsinore,
DO HEREBY CERTIFY that the foregoing resolution was duly adopted by the
City Council of the City of Lake Elsinore at a regular meetin9 of said
Council on the 14th day of August , 1984, and
that it was so,adopted by the following vote:
AYES: COUNCILMEMBERS: KNIGHT, MATSON, STRIGOTTE, VERMILLION,
VALENZUELA
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
LGtit~ "
ANN MONEY, CIT CLERK
TY OF LAKE ELSINORE
(SEAL)
STATE OF CALIFORNIA )
) ss.
COUNTY OF RIVERSIDE )
I Jo Ann Money, City Clerk of the City of Lake Elsinore,
DO HEREBY CERTIFY that the above and foregoing is a full, true and correct
copy of Resolution No. 84-42 , of said Council, and that the same
has not been amended or repealed.
DATED: August 15, 1984
~
J NN MONEY, CIT CLERK
Y OF LAKE ELSINORE
(SEAL)