R-7637
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Council Meeting: June 21, 1988
Santa Monica, California
RESOLUTION NO. 7637(CCS)
(City Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA
MONICA APPROVING ITS BUDGET FOR THE FISCAL YEAR 1988-89
WHEREAS, the proposed budget for the fiscal year 1988-89
was submitted to the City council thirty-five (35) days prior to
July 1, 1988; 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 ic 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 1988-89,
as submitted by the City Manager and revised by the City Council,
which budget is entitled "City of Santa Monica, Proposed Budget,
1988-89", 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 Expense, and Capital Outlay major expenditure
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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 appropriated.
SECTION 2 .
That in adopting said budget, the City
council does hereby reappropriate the unencumbered balances and
unexpended encumbrances of the 1987-88 Capital Improvements
Budget in an amount of not to exceed $19,735,962 from the General
Fund "Ganned" and Mall Certificates of Participation reserve
accounts and not to exceed $39,600 from the Recreation and Parks
Fund "Ganned" reserve account, and not to exceed the amounts from
the 1987-88 Capital Improvements Budget unencumbered balances and
unexpended encumbrances for the respective funds:
Fund
Reappropriation
Amount Not to Exceed
Civic Auditorium
$ 80,193
2,689,164
538,679
2,124,221
5,418,375
87,866
6,630,082
1,700,438
109,202
2,152,452
331,300
4,265,865
Beach
Miscellaneous Grants
Redevelopment
CDBG
Water
Solid Waste Management
Pier
Wastewater
Airport*
Cemetery
Transportation
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Gas Tax
2,045,367
Parking Authority
843,863
*Includes Airport Special Aviation Fund
SECTION 3. That the budget of the Redevelopment Agency
has been reviewed by the City Council and is 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
~~~
ROBERT M. MYERS
City Attorney
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Adopted and approved t .
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Resolution No. 7637(CCS)
was duly adopted by the City Council of the City of Santa Monica
at a meeting thereof held on June 21, 1988 by the following
Council vote:
Ayes:
councilmembers:
Finkel, Jennings, A. Katz, H.
Katz, Reed, Zane, Mayor Conn
Noes: Councilmembers:
None
Abstain: Councilmembers:
None
Absent: Councilmembers:
None
.........
ATTEST:
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ActinW Ci~y- _Cl_erk .
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