R-7233
CM:MS:bp
Council Mtg: June 17, 1986
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RESOLUTION NO.
7233(CCS}
(City Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SANTA MONICA APPROVING THE BUDGET FOR
THE FISCAL YEAR 1986-87
WHEREAS, the proposed budget for the f~scal year
1986-1987 was subm~tted to the C~ty Council thirty-five (35) days
prior to July 1. 1986; and
WHEREAS, the C1ty Counc~l held a public hearing on said
budget after a notice of said budget hearing was pub11shed not
less than ten (10) days prior thereto; and
WHEREAS, after said public hear~ng, the C1ty Council
considered further its proposed budget;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA
MONICA RESOLVES AS FOLLOWS:
SECTION 1.
That the budget for the fiscal year
1986-87 as submitted by the City Manager and revised by the C1ty
Council which budget is entitled "City of Santa Monica, Proposed
Budget, 1986-1987", a copy of wh~ch budget 1S attached hereto, is
hereby approved and adopted. In adopt1ng sa1d budget, the C1ty
Counc~l intends to and by th1S Section does adopt and approve the
total
operat1ng
appropriation
for
each departmental and
non-departmental operat1ng budget, consisting of Salar1es and
Wages, Supplies and Expense, and Capital Outlay maJor expenditure
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categories, each program category of the capital ~mprovements
budget, and the revenue detail, and does authorize the City
Manager to allot by maJor expenditure category as appropriated.
SECTION 2. That in adopting sa~d budget, the City
Council does hereby reappropriate the unencumbered balances and
unexpended encumbrances of the 1985-1986 Cap~tal Improvements
Budget cons~stlng of not to exceed $7,439,730 from the General
Fund "Ganned" reserve account and not to exceed $59,231 from the
Recreation and Parks Fund "Ganned" reserve account; and not to
exceed the amounts from the
unencumbered
balances
respective funds:
UillQ.
Beach
Miscellaneous Grants
CDBG
Water
Refuse
Redevelopment
Pler
Sewer
Civ~c Auditorium
Cemetery
Airport
and
1985-86 Capital Improvements Budget
unexpended encumbrances for the
Reappropriatlon Amount
Not to Exceed
$ 334,092
644,200
1,020,841
3,569,375
395,304
6,186,712
1,464,289
2,715,474
110,235
130,949
5,078,045
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A~rport Spec~al 865,000
Transportation 3,981,887
Gas Tax 3,032,259
TORCA 450,000
Park~ng Authority 1,128,199
Housing Authority 120,000
SECTION 3.
That the budget of the Redevelopment
Agency has been reviewed by the City Counc~l and 1S hereby
approved and adopted.
SECTION 4.
That a certif1ed copy of said budget be
filed with the D1rector of F1nance/C1ty Controller and with the
C1ty Clerk and certified copies of sa1d budget be reproduced and
made available for use as directed by Sect10n 1505 of the Charter
of said C~ty.
SECTION 5.
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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Robert M. Myers
City Attorney
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Adopted and approved this 17th day of June, 1986.
Mayor
I hereby certify that the foregoing Resolution No. 7233(CCS)
was duly adopted by the City Councll of the City of Santa Monica
at a meetlng thereof held on June 17, 1986 by the following
Council vote:
Ayes: Councllmembers:
Conn, Epstein, Jennings, A. Katz,
H~ Katz, Zane and Mayor Reed
Noes: Councilmembers:
None
Abstain: Councilmembers:
None
Absent: Councilmembers:
None
ATTEST:
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City Clerk