HomeMy WebLinkAboutCC Reso No 1976-19RESOIAJTION NO. 76_19
A IiESOLUTION QF Tf~ CITY COUNCIL OF TI3E CITY
OF LAI~ EGSINORE APPRfJVING, AND ADOPTING TI3E
1 BTIDGET FOR Tf1E 1976-1977 FISCAL YF~AR AND
APPROPRIATING FUNAS Tf~REFORE.
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3 WIIERk'115, pursuant to the provisions of Section 37208 of the Government
4 Code, tha.t certain document entitled "Budget Fiscal Year 1976-1977 City of
5 Lake Elsinore" on file in the office of the City Clerk, is hereby approved as
6 the budget for the City of Lake Elsinore for the fiscal year 1976-1977 to the
7 extent of the totals set forth for bond redanption and interest requir~nents
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the totals set forth for each capital improvement project and the totals set
9 forth for each of the various other funds; and
10 ~~S the follo
, wing swns are hereby appropriated from each of the
11 pollowing funds for the purpose of carrying on the business of the City:
12 GEIVEEiAL FuND AMOUNt'
13 ~neral Government $ 112,060
Public Safety 210,215
14 ~blic Works 184,751
Non Departmental 131,850
15 Cultural Activity 46,515
Total General Fund $ 685,391
16 State Gasoline Tax 100,600
17 Transportation Fund (SB 325) 35,000
Traffic Safety Fund 16,000
~$ Water Revenue Bond Redemption & Interest 21,820
Sanitary Sewer Fland 61,346
19 Water Flxnd 158, 334
Vehicle Maintenance & Shop FLuld 27,174
20 Revenue Sharing Entitl~nent Trust Ftxnd 130,000
21 , WHIItEAS, this resolution adopts the budget for the fiscal year 1976-1977
22 and~
23 WI~R.F'•AS, the City Manager, upon recomnendation of the Finance Director,
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24 I maY transfer funds within, but not between, each o£ the functional appropria-
25 tions of the General F~xnd as required to achieve the purpose of this function;
26 and
27 WIIF1i.EAS, the Council, from time to time, by motion or resolution, may
28 approve and authorize the payment of non-budgeted dema,nds fran appropriated
29 funds; and may appropriate funds for budgeted or non-budgeted iterns, and any
30 ~ch appropriatiori for a non-budgetecl itan shall constitute an approval to
31 issue a warrant in payment of a proper demand or dPxnands therefore,
32 WiIIIi~',AS, Section 51508 of the Government Code requires the Council to fix
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the amount of revenue fran property taxes necessary to support the City's
departments for the current year,
NOW, TI3IItEFORE BE IT RESOLUED that the following are fi~eed as the amounts
of revenue to be derived from property taxes:
General Fund $16~3,300
NOW, TfiIItE1PORE, B~ IT FORTHIIt RFSOL~ID THAT the City Clerk shall cause
this resolution to be published once within fifteen days after its passage
in the Elsinore Valley Sun, as requised 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, TfIII~.EFORE, BE IT F[TRTI~, RESOLUED THAT this resolution, being a
resolution appropriating funds needed for the usual and current expenses of
the City, shall became effective and in full force imnediately upon its
passage.
APPROVID A1VD ADOPTID this~:: 9th day of August, 1976
ATTES"P :
~~ ~oar~J `~/7~~ F.o~i "o_-~-~
City Clerk