R-9414
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FIN CMD sd/f \flnance\budget\obbudrev\9900\finalchg\sradopt wpd
Council Meeting June 22, 1999 Santa MOnica, CalifornIa
RESOLUTION NO. 9414 (eCS)
(City Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
APPROVING ITS BUDGET FOR THE FISCAL YEAR 1999-00
WHEREAS, the proposed budget for the fiscal year 1999-00 was submitted
to the City Council not less than thirty-five (35) days pnor to July 1, 1999, and
WH EREAS, the City Council held a public hearing on said budget after a
notIce of said budget heanng was published not less than ten (10) days pnor 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 The budget as submitted by the City Manager and revIsed by the
City Council, entitled "CIty of Santa MOnica, Proposed Budget, 1999-00" (Budget), IS
hereby approved and adopted In adoptmg the Budget, the City Council mtends to, and
by thIS Section does, adopt and approve the total operatmg appropriation for each
departmental and non-departmental operatrng 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 authonzed 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 1998-99
Capital Improvements Budget In an amount not to exceed $65,897,502 from the General
Fund "Ganned" reserve for continuing capital proJects, low/moderate Income housing
reserves, the Mall Improvements (Certificates of PartiCipation) reserve, the LIbrary General
ObligatIon Bond reserve, Vehicle Replacement designation, Public Safety FacIlity
designatIons, Recreatlon-Parks-Open Space designation and deferred revenue accounts
derived from vanous mitigatIon fees In addition, up to the following amounts from the
fiscal year 1998-99 Capital Improvements budget unencumbered balances and
unexpended encumbrances are hereby reappropnated for the follOWing respective funds
Fund
Beach
Reappropnatlon
Amount Not to Exceed
TORCA
COBG
$ 1,915,508
$10,955,978
$ 3,674,094
$20,523,220
$ 540,782
$ 5,132,515
$ 1,455,033
$ 3,427,319
Miscellaneous Grants
Citizen's Options for Public Safety
Water
Solid Waste Management
Pier
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Fund
Reappropriation
Amount Not to Exceed
Wastewater
CIVIC Auditorium
Cable
$17,449,552
$ 461,191
$ 1,966,714
$ 5,908,977
$ 767,287
$49,598,049
$ 1,241,109
$ 17,751
$ 132,858
$ 4,303,895
$ 539,958
$ 21,400
$ 9,900
$ 6,900
$ 65,951
Alrport*
Stormwater Management
Cemetery
Transportation
Gas Tax
Parks and Recreation FacIlities
Vehicle Management
Computer Replacement
Comprehensive Self-Insurance
Bus Self-Insurance
Auto Self-I nsurance
Workers' Compensation Self-Insurance
*
Includes Airport Special AViation Fund
SECTION 3 In adopting the budget, the City Council hereby reapproprlates
the unencumbered balances and unexpended encumbrances of the fiscal year 1998-99
Disaster Relief Fund budget In an amount not to exceed $114,762,488 to be financed from
Federal Emergency Management Agency (FEMA) and State Office of Emergency Services
(OES) reimbursements, other revenues, and from City funds allocated to the Disaster
Relief Fund
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SECTION 4 The budgets of the Housing Authority, Redevelopment Agency,
and Parking Authonty have been reviewed by the City Council and are hereby approved
and adopted
SECTION 5 The schedule attached hereto as Exhibit B, entitled "Fiscal Year
1999-00 Schedule of Redevelopment Reimbursements to the General and Pier Funds",
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 1999-00,
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 of the 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 I and
thenceforth and thereafter the same shall be In full force and effect
APPROVED AS TO FORM
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S MOUTRI E
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Adopted and approved this 22nd of June, 1999
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Pam O'Connor, Mayor
I, Mana M Stewart, City Clerk of the City of Santa MOnica, do hereby certify that
the foregoing Resolution 9414(CCS) was duly adopted at a meeting of the Santa
Monrca City Council held on the 22nd of June, 1999, by the following vote
Ayes Council members
Feinstein, Holbrook, McKeown, Rosenstein,
Bloom, Mayor Pro Tem Genser,
Mayor O'Connor
Noes Coun~lmembeffi
None
Abstain Council members
None
Absent Council members
None
ATTEST
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Marla M Stewart, City Clerk