HomeMy WebLinkAboutCC Reso No 1979-25RESOLUTION N0. 79-zs
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
APPROVING AND ADOPTING THE BUDGET FOR THE 1979-1980 FISCAL
YEAR AND APPROPRIATING FUNDS THEREFORE,
WHEREAS, puNSUant to the provis9ons of Section 37208 of the Govern-
ment Code that certain
City of Lake Elsinore"
approved as the budget
1979-1980 to the exten
interest requirements,
project and the totals
document entitled "Budget, Fiscal
on file in the office of the City
for the City of Lake Elsinore for
t of the totals set forth for bond
the totals set forth for each cap
set forth for each of the various
Year 1979-1980,
Clerk, is hereby
the Fiscal Year
redemption and
ital improvement
other funds; an~
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
State Gasoline Tax Funds
Transportation Fund (SB 325)
Traffic Safety Fund
Water Revenue Bond Redemption & Street Fund
Vehicle Maintenance & Shop Fund
Revenue Sharing Entitlement Trust Fund
Community Development (HUD/CDA) Trust Fund
Old American Act Title III & IX Trust Fund
Comprehensive Employment Training Act Trust Fund
Water Fund
Sewer Fund
Water Reservoir Construction Fund
Sewer Treatment Facility Improvement Construction Fund
Capital Improvement-Trust Funds
Sewer Capital Improvement Fund
Street Capital Improvement Fund & Maintenance Fund
Park Capital Improvement Fund
Storm Drain Capital Improvement Fund
Water Capital Improvement Fund
$ 303,654
364,932
595,986
144,770
~ 98,413
$1,507,755
64,000
75,000
22,000
25,269
78,154
15~,000
217,382
11,454
69,904
305,876
132,974
60,317
-0-
420,000
166,000
126,000
112,000
63,000
WHEREAS, this resolution adopts the budget for the Fiscal Year
1979-1980; and
WHEREAS, the City Manager, upon recommendation of the Finance
Director, may transfer funds within, but not between, each of the
functional appropriations of the General Fund 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-budqeted demands from
appropriated funds; and may appropriate funds for budgeted or nona
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 theref.ore;
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 ~UND
$ 89,000
NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Clerk shall cause
this resolution to be published once within fifteen days after its passage,
in the Lake Elsinore Sun as required by Section 36933 of the Government
Code; shall certify to the adoption and publication of this resolution, and
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 FURTHER 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 27th
day of Auqust 1979.
Nap Harris, Mayor
City of Lake Elsinore
ATTEST:
Florene Marshall, City Clerk
City of Lake Elsinore