HomeMy WebLinkAboutCC Reso No 1977-22RESOLUTION N0. 77-22
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LAKE ELSINORE, APPROVING AND ADOPTING THE BUDGET "
FOR TNE 1977-1978 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 1977-1978 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 1977-1978 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 AMOUNT
General Government $ 123,033
Public Safety 268,160
Public Works 262,964
Non-Departmental 121,650
Cultural Activity 72~3~~
Total General Fund 848,177
State Gasoline Tax Funds 60,800
Transportation Fund (S.B. 325) 5,000
Traffic Safety Fund : 22,000
Water Revenue Bond Redemption &
Street Fund 21,432
Vehicle Maintenance & Shop Fund 30,146
Revenue Sharing Entitlement Trust fund 196,700
Community Development (HUD/CDA) Trust Fund 84,000
Old American Act Title III Trust Fund 9,300
Comprehensive Employment Training Act
Trust Fund 80,600
Water Fund 222,532
Sewer Fund 111,630
WHEREAS, this resolution adopts the budget.for the fiscal year 1977-1978,
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 this function; and
I~HEREAS, 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-bud9eted items, and any such appropriation
for a non-budgeted 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,
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NOW, THEREFORE, BE IT RESOLVED that the following are fixed as the amounts
of revenue to be derived from property taxes:
GENERAL FUND $ 181,000
NOl-!, 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
Valley Tribune 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.
APPRO~ED AND ADOPTED this 25th day of July , 1977.
- ATTEST:
Florene Marshall, City Clerk
City of Lake Elsinore
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