R-9673
FI N :CM 0: br/f:\finance\budget\obbudrev\O 1 02\finalchg\sradopt. wpd
Council Meeting: June 19,2001 Santa Monica, California
RESOLUTION NO. 9673 (CCS)
(City Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
APPROVING ITS BUDGET FOR THE FISCAL YEAR 2001-02
WHEREAS, the proposed budget for the fiscal year 2001-02 was submitted to the
City Council not less than thirty-five (35) days prior to July 1, 2001; and
WHEREAS, the City Council held a public hearing on said budget after a notice of
said budget hearing was published not less than ten (10) days prior thereto; and
WHEREAS, after said public hearing, the City Council considered further its
proposed budget,
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA
RESOLVES AS FOLLOWS:
SECTION The budget as submitted by the City Manager and revised by the
City Council, entitled "City of Santa Monica, Proposed Budget, 2001-02 (Budget), is hereby
approved and adopted. In adopting the Budget, the City Council intends to, and by this Section
does, adopt and approve the total operating appropriation for each departmental and non-
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departmental operating budget, consisting of Salaries and Wages, Supplies and Expenses, and
Capital Outlay major expenditure categories, each program category of the Capital
Improvements budget, and the revenue detail. The City Manager is authorized to allot by major
expenditure category as appropriated. A copy of the Budget is attached hereto as Exhibit A.
SECTION 2. In adopting the Budget, the City Council hereby reappropriates the
General Fund unencumbered balances and unexpended encumbrances of the fiscal year
2000-01 Capital Improvements Budget in an amount not to exceed $100,129,460. In addition,
up to the following amounts from the fiscal year 2000-01 Capital Improvements budget
unencumbered balances and unexpended encumbrances are hereby reappropriated for the
following respective funds:
Fund
Reappropriation
Amount Not to Exceed
Special Revenue Source
Beach Recreation
$
$
$
$
$
$
$
$
$
$
$
$
$
9,888,440
1,038,585
5,195,987
4,927,883
16,140,093
517,000
-0-
1,635,680
880,275
3,400,790
27,729,596
344,745
3,131,163
TORCA
CDBG
Miscellaneous Grants
Assets Seizure
Citizens' Options for Public Safety
Water
Solid Waste Management
Pier
Wastewater
Civic Auditorium
Airport/Special Aviation
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Reappropriation
Fund Amount Not to Exceed
Stormwater Management $ 1,415,668
Cemetery $ 697,820
Transportation (Big Blue Bus) $ 128,459,869
Gas Tax $ 1,327,7371'
Cable Communications $ 8110
Parks and Recreation Facilities $ 286,630
Vehicle Management $ 7,153,480
Information Technology Replacement &
Services $ 473,724
Comprehensive Self-Insurance $ 5,434
Bus Self-Insurance $ 2,514
Auto Self-Insurance $ 1,752
Workers' Compensation Self-Insurance $ 7,951
SECTION 3. In adopting the budget, the City Council hereby reappropriates the
unencumbered balances and unexpended encumbrances of the fiscal year 2000-01 Disaster
Relief Fund budget in an amount not to exceed $54,845,688 to be financed from Federal
Emergency Management Agency (FEMA) and State Office of Emergency Services (OES)
reimbursements, other revenues, and from City funds allocated to the Disaster Relief Fund,
SECTION 4. The budgets of the Housing Authority, Redevelopment Agency, and
Parking Authority have been reviewed by the City Council and are hereby approved and
adopted
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SECTION 5. The schedule attached hereto as Exhibit B, entitled "Fiscal Year
2001-02 Schedule of Redevelopment Reimbursements to the General and Pier Funds",
constitutes indebtedness in accordance with California Health and Safety Code Sections 33670
ET. SEa. of the Project Areas so indicated, and replaces for fiscal year 2001-02, Exhibit 1 to
the Reimbursement Agreement entered into between the City's Redevelopment Agency and
the City on November 22, 1994.
SECTION 6. A certified copy of the Budget shall be filed with the Director of
Finance/City Controller and with the Gity Clerk, and certified copies of the Budget shall be
reproduced and made available for use as directed by Section 1505 of the Charter of said City.
SECTION 7. The City Clerk shall certify to the adoption of this Resolution, and
thenceforth and thereafter the same shall be in full force and effect.
APPROVED AS TO FORM:
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Adopted and approved this 19th of June, 2001.
I, Maria M. Stewart, City Clerk of the City of Santa Monica, do hereby
certify that the foregoing Resolution No. 9673 (CCS) was duly adopted at a
meeting of the Santa Monica City Council held on the 19th of June, 2001, by the
following vote:
Ayes: Council members:
O'Connor, Met .eown, Genser, Katz, Mayor
Pro T em Bloom,
Noes' Councilmembern:
Holbrook, Mayor Feinstein
Abstain: Council members:
None
Absent: Council members:
None
ATTEST:
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Maria M. Stewart, City\Clerk