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R-7832 ~ e e FI:CMD:BT:aks/resoccap Council Meeting: June 27, 1989 Santa Monica, California RESOLUTION NO. 7832(CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA APPROVING ITS BUDGET FOR THE FISCAL YEAR 1989-90 WHEREAS, the proposed budget for the fiscal year 1989-90 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 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 1989-90, as submitted by the city Manager and revised by the city Council, which budget is entitled "City of Santa Monica, Proposed Budget, 1989-90", 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 - 1 - " e e categories, each program category of the Capi tal 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 budqet, the City council does hereby reappropriate the unencumbered balances and unexpended encumbrances of the 1988-89 Capital Improvements Budget in an amount not to exceed $19,300,075 from the General Fund II Ganned" and Mall certificates of Participation reserve accounts, and not to exceed the following amounts from the 1988-89 Capital Improvements Budget unenc~mbered balances and unexpended encumbrances for the respective funds: Fund Reappropriation Amount Not to Exceed Cable $ 80,193 1,793,829 642,023 671,641 5,026,865 276,076 8,638,418 4,008,146 161,269 1,242,737 350,616 3,603,441 lll,986 Beach Miscellaneous Grants Redevelopment CDBG Water Solid Waste Management pier Wastewater civic Auditorium Airport* Cemetery Transportation - 2 - ~ e e Gas Tax 1,536,222 Parking Authority 1,150,479 Revenue Sharing 48,252 *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 - 3 - e e Adopted and approved this 27th day of June, 1989. D9-c ~ , P----c,--,<-- o Mayor I hereby certify that the foregoing Resolution No. 7832(CCS) was duly adopted by the city Council of the city of santa Monica at a meeting thereof held on June 27, 1989 by the following Council vote: Ayes: Councilmembers: Abdo, Finkel, Genser, Jennings, Katz, Mayor Zane Noes: Councilmembers: Reed Abstain: Councilmembers: None Absent: Councilmembers: None ATTEST: ~VeG~ ~ City Cle~