HomeMy WebLinkAboutCC Reso No 1981-68RESOLUTION N0. 81-68
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
APPROVING AND ADOPTING THE BUDGET FOR THE 1981-1982 FISCAL
YEAR AND APPROPRIATING FUNDS THEREFORE:
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6JHEREAS, pursuant to the provisions of Section 37208 of the Government
Code that certain document entitled "Budget Fiscal Year 1981-1982, City of
Lake Elsinore" on file in the office of the City Clerk, is hereby approved
as the budget for the City of Lake Elsinore for the Fiscal Year 1981-1982 to
the extent of the totals set forth for bond redernption 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 following sums are hereby appropriated from each of the
following funds for the purpose of carrying on the business of the City:
GENERAL FUND
General Government (Adm. & ?~Igmt Service) $ 489,464
Public Safety 517,814
Public Works 508,598
Non-Departmental 75,100
Cultural Activity 131,990
TOTAL GENERAL FUND 1,722,966
SPECIAL FUND
State Gasoline Tax Funds $ G4 ,000
Transportation Fund (S.B. 325) 77,500
Traffic Safety Fund 17,400
Water Revenue Bond Redemption & Int. Fund 24,107
Community Development (HUD/CDA) Trust. Fund 400,000
Comprehensive Employment Trng Act. (CETA) Trust Fund -0-
Old American Act Title III & V Trust Fund 16,730
Revenue Sharing Entitlement Trust Fund 200,000
Vehicle Plaintenance and Shop Fund 116,150
Re;fuse~Di~posDj~~FBCi]j~ies~~;Construction Fund 250,000
Capital Improvements ...Trust Funds;
Sewer Capital Improvement Fund 600,000
Street Capital Improvement Fund & Plaint. Fund 75,000
Park Improvement Fund 225,000
Storm Drain Improvement Fund 160,000
Water Capital Improvement Fund 75,000
ENTERPRISE FUNDS
Refuse Collection Service $ 13,661
6Jater Service 389,589
Sewer Service 183,990
Weed Abatement 65,450
WHEREAS, this resolution adopts the budget for the Fiscal Year 1981-1982
land
WHEREAS, the City P1anager, upon recommendation of the Finance Director,
may transfer funds within, but not between, each of the functional appro-
priations of the General Funds as required to achieve the purpose of the
function; and
1 WHEREAS, the Council, from time to time, by motion or resolution, may
2 approve and authorize the payment of non-budgeted demands from appropriated
3 funds; and may appropriate funds for budgeted or non-budgeted items, and any
4 such appropriation for anon-budget item shall constitute an approval to issue ~
5 a warrant in payment of a proper demand or demands therefore:
6 WHEREAS, Section 51508 of the Government Code requires the Council
7 to fix the amount of revenue from property taxes necessary to support the
$ City's Departments for the current year;
9 NOW, THEREFORE, BE IT RESOLVED, that the following are fixed as the
10 amounts of revenue to be derived from property taxes:
11 GENERAL FUND $ 194,500
12 NOW, THEREFORE BE IT FURTHER RESOLVED that the City Clerk shall cause
13 this resolution to be published once within fifteen days after its passage, in
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14 the Valley Tribune and Lake Elsinore Sun Newspapers as required by Section
15 36933 of the Government Code; shall certify to the adoption and publication of
16 this resolution, shall cause this resolution and her certification, together
17 with proof of publication, to be entered in the Book of Resolutions of this
18 City.
19 NOW, THEREFORE, BE IT RESOLVED that this resolution, being a resolution
2p appropriating funds needed for the usual and current expenses of the City,
21 shall become effective and in full force immediatley upon its passage.
22 APPROVED AND ADOPTED this 22nd day of September ,1981.
23 -"'~
/' G 'afG
24 ,;
erry tewart, Mayor
25 ~,/' City.' ake Elsinore
26 ATTEST: 1
•~Tan~aeJ A,. Rede, City Clerk",
28 City of Lake Elsinore
29 (SEAL)
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