HomeMy WebLinkAboutCC Reso No 2002-31RESOLUTION NO. 2002- 31
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAKE ELSINORE, CALIFORNIA,
APPROVING AND ADOPTING THE BUDGET FOR FISCAL
YEAR 2002-03 AND APPROPRIATING THE FUNDS NECESSARY
TO MEET THE EXPENDITURES SET FORTH THEREIN.
WHEREAS, the City Manager has submitted to the City Council of the City of Lake
Elsinore a budget for Fiscal Year 2002-03, hauing proposed expenditures for the General Fund in
the amount of $16,444,770 with projected Revenue and transfers totaling $15,417,100; and
WHEREAS, the City Manager has submitted to the City Council of the City of Lake
Elsinore a budget for Fiscal year 2002-03, having proposed expenditures for other funds of the
City and consists of the following:
Fund/Agencv Revenue/Carrv-Over
CIP- Gas Tax & STIP $1,945,000
Measure A
RR Cyn Road
Pazk Fund
CDBG
Librazy
Storm Drain
Traffic Safety
Traffic Mitigation Fee
380,000
1,800,000
110,000
100,000
300,000
460,000
150,000
550,000
LLIVID
Lake Park & Recreation
1,280,000
Budaet
$1,945,000
380,000
200,000
110,000
100,000
40,000
400,000
150,000
550,000
1,280,000
Included in General Fund for F/Y 2002-03
Difference
-0-
-0-
1,600,000
-0-
-0-
260,000
60,000
-0-
-0-
-0-
WHEREAS, the Engineering Department has submitted an aggressive CIP Budget
with some 17 different projects totaling $5,023,197 utilizing Gas Tax, Measure A, Federal Grant
Revenues, CDBG, Park in Lieu Capital Revenues, Railroad Canyon Road 89-1 Fees, and the
General Fund.
NOW, THEREFORE, the City Council of the City of Lake Elsinore, California, does
hereby find, determine and declare that this budget for Fiscal Year 2002-03 is hereby PASSED,
APPROVED, AND ADOPTED this 9'~' day of July 2002, by the following vote:
AYES: COUNCILMEMBERS: BRINLEY, HICKMAN, SCHIFFNER, KELLEY
NOES: COUNCILMEMBERS: BUCKLEY
ABSENT: COIJNCILMEMBERS: NoNE
ABSTAIN: COiJNCILMEMBERS: NoNE
AT..EST:
~ ~
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Vi~I~I KASAD; CITY CLERK
AS TO
ATTORNEY
STATE OF CALIFORNIA )
COUNTY OF TtIVERSIDE ) SS:
CTTY OF LAKE ELSTNORE )
I, VICHI KASAD, CITY CLERK OF THE CITY OF LAKE ELSINORE,
CAI.IFORNIA, DO HEREBY CER3'IFY that the foregoing Resolution duly adopted by
tBe City Council of the Cify of Lake Elsinore at a Regutar Meeting of said Council on the
9th day ot July, 2002, and that it was so adopted by the following vote:
AYES: COUNCILMEIVIBERS:
BRINLEY, HICKMAN, SCHIIF`FNER,
KELLEY
NOES: COiiNCILMEMBERS:
ABSENT: COTJNCII:MEMSERS:
AB AIN: COU1~iCILMENIBEItS:
NB
~
VICHI KASAD, CMC, CITY CLERK/
HUMAN RESOURCES DIRECTOR
CTTY OF LAKE ELSINOItE
(SEAI.)
STATE OF CAL~'ORN~A )
COUNTY OF ttIVERSIDE ) SS:
CITY OF LAKE ELSINORE)
BUCKI.EY
NONE
NONE
I, VICKT KASAD, CITI' CLERK OF THE CITY OF LAKE EI:SINORE,
DO HEItEBY CERTIFY tfiaf tBe above and foregoing is a fuTt, teue and correcf copy of
Resolution No. 2002-31 oi said Councif, and that the same has not been amended or
repeated:
D TE: .Tuty 16, 2002
~
VICHI KASAD, C1VIC, ~I'I'Y CI;E1iK/
~~rNrnrr ~sout~e~s ~~cgox
~TTY DF LAKE ELSINt3RE
(SEAL)