R-8769
FIN:CMD:BT:kfjresoccap Santa Monica, California
Council Meeting: June 28, 1994
RESOLUTION NO. 8769
(City Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
APPROVING ITS BUDGET FOR THE FISCAL YEAR 1994-95
WHEREAS, the proposed budget for the fiscal year 1994-95
was submitted to the City Council thirty-five (35 ) days prior to
July 1, 1994; 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 1. That the budget for the fiscal year 1994-95,
as submitted by the City Manager and revised by the City Council,
which budget is entitled IICity of Santa Monica, Proposed Budget,
1994-9511, a copy of which budget is attached hereto, is hereby
approved and adopted. In adopting 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
operating budget, consisting of Salaries and Wages, Supplies and
- 1 -
Expenses, and Capital Outlay major expenditure categories, each
program category of the Capital Improvements Budget, and the
revenue detail, and does authorize the Ci ty Manager to allot by
major expenditure category as appropriated.
SECTION 2 . That in adopting said budget, the City
Council does hereby reappropriate the unencumbered balances and
unexpended encumbrances of the 1993-94 Capital Improvements Budget
in an amount not to exceed $18,476,851 from the General Fund
"Ganned" reserve for continuing capital projects, the Mall
Certificates of Participation 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 1993-94 Capital Improvements Budget unencumbered balances
and unexpended encumbrances for the following respective funds:
Reappropriation
Fund Amount Not to Exceed
Beach $ 960,900
TORCA $ 6,169,892
Redevelopment $ 1,397,685
CDBG $ 1,431,306
Miscellaneous Grants $12,025,730
Water $ 1,987,107
Solid Waste Management $ 338,236
pier $ 1,303,965
Wastewater $15,592,713
Civic Auditorium $ 895,305
Airport* $ 864,266
- 2 -
Cemetery $ 97,799
Transportation $ 5,587,057
Gas Tax $ 1,106,334
Parks and Recreation $ 292,652
Parking Authority $ 25,374
*Includes Airport Special Aviation Fund
SECTION 3. That the budgets of the Housing Authority,
Redevelopment Agency, and Parking Authority have been reviewed 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 directed 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 in full force and effect.
APPROVED AS TO FORM:
~~~~
City Attorney
- 3 -
Adopted and approved this 28th of June, 1994.
~ .-3 ~r
I hereby certify that the foregoing Resolution 8769 (CCS) was duly adopted at a
meeting of the City Council held on the 28th of June, 1994 by the following vote:
Ayes: Councilmembers: Abdo, Genser, Greenberg, Holbrook, Olsen,
Rosenstein, Vazquez
Noes: Councilmembers: None
Abstain: Councilmembers: None
Absent: Councilmembers: None
ATTEST:
_4e/(J~ ~"\
City er