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R-7033 c ~ CM:MS: bp June.. - Counc~1 Mtg: 1985 RESOLUTION NO. 7033(CCS) (C~ty Counc~1 Ser~es) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA APPROVING THE BUDGET FOR THE FISCAL YEAR 1985-86 WHEREAS. the proposed budget for the f~scal year 1985-1986 was subm~tted to the C~ty Counc~l th~rty-f~ve (35) days pr~or to July 1, 1985; and WHEREAS, the C~ty Counc~l held a publ~c hearlng on sa~d budget after a not1ce of sald budget hearlng was publ~shed not less than ten (10) days prlor thereto; and WHEREAS, after sald publlC hearlng, the Clty Councl1 consldered further ~ts proposed budget; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA RESOLVES AS FOLLOWS: SEcrION L That the budget for the f~scal year 1985-86 as submltted by the C~ty Manager and revlsed by the Clty Councl1 WhlCh budget 15 entltled "Clty of Santa Monlca, Proposed Budget, 1985-1986", a copy of WhlCh budget 15 attached hereto, 15 hereby approved and adopted. In adoptlng sald budget. the Clty Councl1 lntends to and by thlS Seetlon does adopt and approve the total operatlng approprlatlon for each departmental and non-departmental operating budget. eonslstlng of Salarles and Wages, Supplle5 and Expense, and Capltal Outlay maJor expendlture 1 -------- - - ----------- ----- -------- .\ e e - categor~es, each program category of the cap~tal ~mprovements budget, and the revenue deta~l, and does author~ze the C~ty Manager to allot by major expend~ture category as appropr~ated. SECTION 2. That ~n adopt~ng sa~d budget, the Cl.ty Counc 1. 1 does hereby reappropr~ate the unencumbered balances of the 1984-1985 Cap~tal Improvements Budget cons~stl.ng of not to exceed $6,478,557 from the General Fund "Ganned" reserve account and not to exceed $113,962 from the Recreat~on and Parks Fund IIGanned" reserve account; and not to exceed the amounts from the 1984-85 Cap~ta1 Improvements Budget unencumbered balances (and unexpended encumbrances ~f noted*) for the respect~ve funds: Reappropr~at~on Amount Fund Not to Exceed - M~scel1aneous Grants $ 452,582 Water 2,463,465* Refuse 545,816* Redevelopment 7,881,133 Pl.er 1,183,779* Sewer 2,201,641* C~v~c Aud~torl.um 650,93511' Cemetery 70,906* A1 rport 155,219* Transportat~on 8,302,824* Gas Tax 1,647,911 2 ----~------------------------------------------------------ ----- .. . e Park1ng Author1ty 909,395* Hous1ng Author1ty -0- SECTION 3. That the budget of the Redevelopment Agency has been rev1ewed by the C1ty Counc1l and 15 hereby approved and adopted. SECT ION 4. That a cert1f1ed copy of sa1d budget be f1led w1th the D1rector of F1nancejC1ty Controller and w1th the C1ty Clerk and cert1f1ed cop1es of sa1d budget be reproduced and made ava11able for use as d1rected by Sect10n 1505 of the Charter of sa1d C1ty. SEcrION 5. The C1ty Cle rk shall certify to the adoptlon of th1S resolutlon and thenceforth and thereafter the same shall be 10 full force and effect. APPROVED AS TO FORM: ~~. '-0- Robert M. Myers Clty Attorney 3 ---- ------------ -------- ---- -------- . . e e Adopted and approved this 18th day of June, 1985. f~~~ i. ~ ,- Mayor I hereby certIfy that the foregoIng Resolution No. 7033(CC3) was duly adopted by the City CouncIl of the City of Santa MonIca at a meeting thereof held on June 18 , 1985 by the following Council vote: Ayes: Councilmembers: Conn, Epstein, JennIngs, Katz, Zane and Mayor Reed Noes: Councilmembers: None Abstain: Councilmembers: None Absent: Councllmembers: Edwards . ATTEST: ~n~~ity )l~~~ ~ ~-- --- -~~ - -- ---------- --