HomeMy WebLinkAboutCC Reso No 2001-19RESOLUTION NO. 2001- 19
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAKE ELSINORE, CALIFORNIA,
APPROVING AND ADOPTING THE BUDGET FOR FISCAL
YEAR 2001-02 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 yeaz 2001-02, hauing proposed expenditures for the General Fund in the
amount of $14,103,800 with projected Revenue and transfers totaling $13,313,400; and
WHEREAS, the City Manager has submitted to the City Council of the City of Lake
Elsinare a budget for Fiscal Year 2001-02, hauing proposed expenditures for other funds of the City
and consists of the following:
Fund/Agency Revenue/Carry-Over Budeet Difference
CIP - Gas Taac & STIP $1,019,000 $1,019,000 -0-
Measure A 507,000 507,000 -0-
Street CIP 80,000 80,000 -0-
Park Fund 382,000 382,000 -0-
CFD 88-3 -0- -0- -0-
CDBG 100,000 110,000 -0-
Library 40,000 40,000 -0-
Storm Drain 50,000 -0- 50,000
Traffic Safety 200,000 200,000 -0-
LLMD 1,210,000 1,210,000 -0-
Lake Park & Recreation 574,100 574,100 -0-
WHEREAS, the Engineering Deparhnent has submitted a CIP budget with some 4 different
projects totaling $916,000 utilizing Gas Tax, Measure A, Grant Revenues, CDBG, Park in Lieu
Capital Revenues, and the General Fund.
NOW, THEREFORE, the City Council of the City of Lake Elsinare, California, does
hereby find, determine and declare that this budget for Fiscal year 2001-02 is hereby
Resolution 2001- 19
Page 2
PASSED, APPROVED AND ADOPTED this 26~' day of June 2001, by the following vote:
AYES: COUNCILMEMBERS: BRINLEY, KELLEY, PAPE, SCHIFFNER
NOES: COUNCILMEMBERS: NOrrE
ABSENT: COUNCILMEMBERS: METZE
ABSTAiN: COUNCILMEMBERS: Notv~
Robert Schiffner,
A TEST:
:a=`-a°~--
Viabi L. Kasad, City Cl •k
A.?PROV'Y~,IJ Aa^ ?'Ci FORM
~~,G. ., ~~~~
Ba~b'ara Leibold, City Attorney
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) SS:
CITY OF LAKE ELSINORE )
I, VICHI KASAD, CITY CLERK OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution duly adopted by
the City Council of the City of Lake Elsinore at a Regular Meeting of said Council on the
26th day of June, 2001, and that it was so adopted by the following vote:
AYES: COUNCILMEMBERS: BRINLEY, KELLEY, PAPE,
SCHIFFNER
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: METZE
ABSTAIN: COUNCILMEMBERS: NONE
II
~/~~
VICHI ;i~ASAD, CMC, CITY CLERK
~'ITY OF LAKE ~LSINORE
(Sr.AL)
STATE OF CALIFOIiNIA )
COUNTY OF RIVERSIDE ) SS:
CITY OF LAKE ELSINORE)
I, VICHI KASAD, CITY CLERK OF THE CITY OF LAKE ELSINORE,
DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
Resolution No. 2001-19 of said Council, and that the same has not been amended or
repealed.
DATE: July 9, 2001
~~ ,~-.~'.~:U-t/ ~
VIrL"3KI KA5A:D, CMC, CITY CLERK
CITY On LAKE iELSINORE
(SEAL)