HomeMy WebLinkAboutCC Reso No 1980-51RESOLUTION N0. 50-.51
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A- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINOR.E,
APPROVING AND ADOPTING THE BUDGET FOR THE ].980-1981 FISCAL
YEAR AND APPROPRIATING FUNDS THEREFORE:
WHEREAS, pursuant to the provisions of Section 37208 of. the Government
Code that certain document entitled "Budget, Fiscal Year 1980-1981, 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 1980-1981
to the extent of the totals set forth for bond redemption 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. & Mgm't Service)
Public Safety
Public Works
Non-Departmental
Cultural Activity
TOTAL GENERAL FUND
SPECIAL FUNDS
State Gasoline Tax Funds
Transportation Fund (S.B. 325)
Traffic Safety Fund
Water Revenue Bond Redemption & Int. Fund
Community Development (HUD/CDA) Trust Fund
Comprehensive Employment Trng. Act (CETA) Trust Fund
Old American Act Title III & V Trust Fund
Revenue Sharing Entitlement Trust Fund
Vehicle Maintenance and Shop Fund
Sewer Treatment Facilities Impr. Const. Fund
Capital Improvement - Trust Funds:
Sewer Capital Improvement Fund
Street Capital Improvement Fund & Maint. Fund
Park Improvement Fund
Storm Drain Improvement Fund
Water Capital Improvement Fund
ENTERPRISE FUNDS:
Refuse Collection Service
Water Service
Sewer Service
$ 437,257
392,525
604,490
232,950
95,983
$ 1,764,205
64,000
82,225
22,000
24,688
80,000
79,372
16,730
205,000
86,835
-0-
408,365
187,250
132,250
121,600
52,000
$ 44,448
349,560
159,237
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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 budgeted or non-budgeted
items, and any such appropriation for a non-budget; item shall constitute
an approval to issue a warrant in payment of a proper demand or demands
therefore:
WHEREAS, Section 51508 of the Government Code requires the Council
to fix the amount of revenue from property taxes necessary to support the
City's Departments for the current year;
NOW, THEREFORE, BE IT RESOLVED that the following are fixed as the
amounts of revenue to be derived from property taxes:
GENERAL FUND $ 193,000
NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Clerk shall
cause this resolution to be published once ~oithin f. if teen days after its
passage, in the Valley Tribune as required by Section 36933 of the Govern-
ment 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.
NOW, THEREFORE, BE IT RESOLVED that this Resolution, being a
resolution appropriating funds needed for the usual and current expenses
of the City, shall become effective and in full force immediately upon
its passage.
APPROVED AND ADOPTED this
day of 1980.
Jerry H. Stewart, Mayor
City of Lake Elsinore