R-9277
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FIN CMD sd F \FINANCE\BUDGET\OBBUDREV\9899\FINALCHG\RESCAP99 WPD
Council Meeting June 23, 1998 Santa MOnlca, California
RESOLUTION NO. 9277 (CCS)
(City Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
APPROVING ITS BUDGET FOR THE FISCAL YEAR 1998-99
WHEREAS, the proposed budget for the fiscal year 1998-99 was submitted
to the City Council not less than thirty-five (35) days pnor to July 1, 1998, 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 pnor thereto, and
WHEREAS, after said public hearing, the CIty Council conSidered further Its
proposed budget,
NOWTHEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA
RESOLVES AS FOLLOWS
SECTION 1 The budget as submitted by the City Manager and revised by the
City Council, entitled "City of Santa MOnlca, Proposed Budget, 1998-99" (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-departmental operating budget, consisting of Salanes and Wages,
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Supplies and Expenses, and Capital Outlay major expenditure categones, each program
category of the Capital Improvements budget, and the revenue detail The City Manager
IS authorized to allot by maJor expenditure category as appropnated A copy of the Budget
IS attached hereto as Exhibit A
SECTION 2 In adopting the Budget, the City Council hereby reappropnates
the unencumbered balances and unexpended encumbrances of the fiscal year 1997-98
Capital Improvements Budget In an amount not to exceed $47,475,757 from the General
Fund "Ganned" reserve for continuing capital projects, low/moderate Income housing
reserves, the Mall Certificates of Participation reserve, the Library General Obligation Bond
reserve, and deferred revenue accounts denved from vanous mitigation fees In addItion,
up to the follOWing amounts from the fiscal year 1997-98 Capital Improvements budget
unencumbered balances and unexpended encumbrances are hereby reappropnated for
the follOWing respective funds
Fund
Beach
Reappropnatlon
Amount Not to Exceed
Solid Waste Management
Pier
$ 1,525,278
$ 8,492,380
$15,261,078
$ 6,245,876
$23,318,058
$ 210,036
$ 3,224,601
$ 1,425,022
$ 1,181,191
TORCA
Redevelopment*
COBG
Miscellaneous Grants
Citizen's Options for Public Safety
Water
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Reappropnatlon
Fund Amount Not to Exceed
Wastewater $21,631,997
CIVIC Audltonum $ 708,081
Alrport*'" $ 1 ,403,628
Stormwater Management $ 320,000
Cemetery $ 364,800
Transportation $31,012,257
Gas Tax $ 1,648,692
Cable $ 51,572
Parks and Recreation Facilities $ 155,135
Vehicle Management $ 4,248,883
Computer Replacement $ 367,214
Consists of the Low/Moderate Income Housing Fund and Earthquake Recovery Fund
** Includes Airport Special AViation Fund
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SECTION 3 In adopting the budget, the City Council hereby reappropnates
the unencumbered balances and unexpended encumbrances of the fiscal year 1997-98
Disaster Relief Fund budget In an amount not to exceed $120,684,588 to be financed from
Federal Emergency Management Agency (FEMA) and State Office of Emergency Services
(OES) reimbursements, and from City funds allocated to the Disaster Relief Fund.
SECTION 4 The budgets ofthe HOUSing Authonty, Redevelopment Agency,
and Parking Authonty 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
1998-99 Redevelopment Reimbursement to the General Fund", constitutes Indebtedness
In accordance with California Health and Safety Code Sections 33670 ET SEQ of the
Project Areas so Indicated, and replaces for fIscal year 1998-99, Exhibit 1 to the
Reimbursement Agreement entered mto 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 City Clerk, and certified copies ofthe 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 m full force and effect
APPROVED AS TO FORM
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MARSHA JONQ~~UTRIE
City Attorney
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Adopted and approved this 23rd of June, 1998
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Robert Holbrook, Mayor
I, Mafia M Stewart, City Clerk of the City of Santa Monica, do hereby certify that
the foregoing ResolutIon 9277 (CCS) was duly adopted at a meetmg of the Santa
MOnica CIty Council held on the 23rd of June, 1998 by the following vote
Ayes Councllmembers
Ebner, Feinstein, Genser, Greenberg, Holbrook,
O'Connor, Rosenstein
Noes Councllmembers
None
Abstain Councllmembers
None
Absent Councllmembers
None
ATTEST
k~~A
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Beth Sanchez, Assistant City Clerk