R-8608
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CouncIl MeetIng: June 22, 1993 Santa Monica, California
RESOLUTION NO. 8608(CCS)
(city Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA
MONICA APPROVING ITS BUDGET FOR THE FISCAL YEAR 1993-94
WHEREAS, the proposed budget for the fiscal year 1993-94
was subm1tted to the city council thirty-five (35) days prior to
July I, 1993; and
WHEREAS, the City Councll held a publIC hearIng on sa1d
budget after a not1ce of saId budget hearing was published not
less than ten (10) days prior thereto; and
WHEREAS, after said publ1C hearing, the city Council
considered further its proposed budget,
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA
nONICA RESOLVES AS FOLLOWS:
SECTION 1. That the budget for the fiscal year 1993-94,
as submitted by the CIty Manager and revised by the Clty Council,
\vh1Ch budget 15 entItled "Cl ty of Santa Monlca, Proposed Budget,
1993-94", a copy of Wh1Ch budget 1S attached hereto, IS hereby
approved and adopted.
In adoptIng said budget, the CIty council
Intends to, and by th1S SectIon does, adopt and approve the total
operatIng
appropriatIon
for
each
departmental
and
non-departmental operating budget, consisting of Salaries and
Wages,
SupplIes
and
Expenses,
and
Capital
outlay
major
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expenditure categories, each program category of the capital
Improvements Budget, and the revenue detail, and does authorize
the city Manager to allot by maJor expenditure category as
approprlated.
SECTION
2.
That in adopt1ng said budget, the Clty
council does hereby reappropriate the unencumbered balances and
unexpended encumbrances of the 1992-93 Capital Improvements
Budget in an amount not to exceed $17,318,062 from the General
Fund "Ganned" reserve for contInuing capital projects, the Mall
certificates of Partlclpatlon reserve,
the Library General
Obligation Bond reserve, and deferred revenue accounts derIved
from various mitigation fees, and not to exceed the following
amounts from the 1992-93 Capltal Improvements Budget unencumbered
balances and unexpended encumbrances for the following respective
funds:
Fund
ReappropriatIon
Amount Not to Exceed
$ 77,399
$ 5,424,111
$ 1, 315,385
$ 794,429
S 6,064,795
$ 2,719,903
$ 107,913
S 2,126,246
$ 11,227,007
S 895,078
Beach
TORCA
Redevelopment
CDBG
Mlscellaneous Grants
Water
solid Waste Management
pier
Haste1tlater
Civic Auditorlum
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Alrport* $ 2,647,124
Cemetery $ 199,979
Transportation S 3.242,842
Gas Tax S 1,734,355
Parks and Recreation $ 433,870
Parking Authority $ 116,716
*Includes Airport SpecIal AV1ation Fund
SECTION 3. That the budgets of the Houslng Authority,
Redevelopment Agency, and ParkIng Authority have been reviewed by
the C1ty CouncIl and are hereby approved and adopted.
SECTION
4.
That a certIfIed copy of saId budget be
flIed with the Director of FInance/City Controller and with the
city Clerk and certlfled coples 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
adoption of this Resolution, and thenceforth and thereafter the
saMe shall be ln full force and effect.
APPROVED AS TO FORM
'~
LAHR'iNCE
City Attorney
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Adopted and approved thIS 22nd day of June, 1993.
(J d/~
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I hereby certify that the foregoing Resolution No 8608(CCS)
was duly adopted by the CIty CouncIl of the City of Santa Monlca
at a meeting thereof held on June 22, 1993 by the following
Councl1 vote
Ayes: Councilmembers: Abdo, Genser, Holbrook, Olsen,
Rosensteln, Vazquez
Noes: Councllmembers: Greenberg
Abstaln: CounCllmembers: None
Absent: Councllmembers: None
ATTEST:
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Ci ty Clerk/