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R-8244 e e FIN:CMD:BT:ymkjresoccap Council Meeting: June 25, 1991 Santa Monica, California RESOLUTION NO. 8244 (CCS) (city council series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA APPROVING ITS BUDGET FOR THE FISCAL YEAR 1991-92 WHEREAS, the proposed budget for the fiscal year 1991-92 was submitted to the city council thirty-five (35) days prior to July 1, 1991; 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 publ~c hearing, the city Council consldered 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 1991-92, as submitted by the city Manager and revised by the City Council, which budget is entitled IICity of Santa Monica, Proposed Budget, 1991-92", a copy of WhlCh budget is attached hereto, is hereby approved and adopted. In adoptlng said budget, the City Council intends to, and by this section does, adopt and approve the total operating appropriation for each departmental and non-departmental operatlng budget, consisting of Salaries and Wages, Supplies and Expense, and Capital Outlay major expenditure - 1 - e e categories, each program category of the Capl tal Improvements Budget, and the revenue detail, and does authorize the city Manager to allot by major expendlture category as appropriated. SECTION 2. That ln adopting said budget, the Clty Counell does hereby reapproprlate the unencumbered balances and unexpended encumbrances of the 1990-91 capital Improvements Budget in an amount not to exceed $25,453,147 from the General Fund "Ganned" reserve for contlnuing capital proj ects, the Mall certificates of Participation reserve, the Llbrary General Obligatlon Bond reserve, and deferred revenue accounts derived from various mitigation fees, and not to exceed the following amounts from the 1990-91 Capital Improvements Budget unencumbered balances and unexpended encumbrances for the followlng respectlve funds: Fund Reappropriatlon Amount Not to Exceed Beach $ 118,546 1,000,796 582,088 747,584 3,772,317 196,149 3,763,303 3,715,842 388,371 2,237,472 387,841 Redevelopment CDBG Miscellaneous Grants Water Solid Waste Management Pier Wastewater Civic Auditorium Airport* Cemetery - 2 - e e Transportation 3,679,381 Gas Tax 2,111,640 Parks and Recreation 366,816 Parking Authority 418,521 *Includes Airport Special Aviation Fund SECTION 3. That the budgets of the Houslng Authority, Redevelopment Agency, and Parking Authorlty have been revlewed by the City Council and are hereby approved and adopted. SECTION 4. That a certified copy of said budget be filed with the Director of Finance/City Controller and with the city Clerk and certified copies of said budget be reproduced and made available for use as dlrected by Section 1505 of the Charter of said city. SECTION 5. The city Clerk shall certify to the adoptlon of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM .h ~ ... ROBERT M. MYERS City Attorney - 3 - e e Adopted and approved this 25th day of June, 1991. 1 '__/1 / { I l1ayor I hereby certify that the foregoing Resolution No. 8244(CCS) was duly adopted by the city Council of the city of Santa Monica at a meeting thereof held on June 25th, 1991 by the following Council vote: Ayes: Councilmembers: Genser, Holbrook, Olsen, vazquez, zane, Mayor Abdo Noes: Councilmembers: Katz Abstain: Councilmembers: None Absent: Councilmembers: None ATTEST: ) . Cl ty Clerk----