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R-8042 e e FIN:CMD:BT:ymk/resoccap Council Meeting: June 26, 1990 Santa Monica, California RESOLUTION NO. 8042(CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA APPROVING ITS BUDGET FOR THE FISCAL YEAR 1990-91 WHEREAS, the proposed budget for the fiscal year 1990-91 was submitted to the City Council thirty-five (35) days prior to July 1, 1990; 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 1990-91, as submitted by the City Manager and revised by the City Council, which budget is entitled "city of Santa Monica, Proposed Budget, 1990-91", 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 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 Ci ty Council does hereby reappropriate the unencumbered balances and unexpended encumbrances of the 1989-90 capital Improvements Budget in an amount not to exceed $16,464,929 from the General Fund "Ganned" reserve for continuing capital projects, the Mall Certificates of Participation reserve, the Library General Obligation Bond reserve, and deferred revenue accounts derived from various mitigation fees, and not to exceed the following amounts from the 1989-90 Capital Improvements Budget unencumbered balances and unexpended encumbrances for the following respective funds: Fund Reappropriation Amount Not to Exceed Solid Waste Management $ 181,162 1,057,731 290,292 1,484,512 4,701,498 754,942 3,947,574 3,001,837 1,281,181 1,220,408 426,923 Beach Redevelopment CDBG Miscellaneous Grants Water Pier Wastewater Civic Auditorium Airport* Cemetery - 2 - e e Gas Tax 1,722,981 Cable 31,402 Parks and Recreation 369,608 Parking Authority 1,580,672 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 26th day of June, 1990. ~ D~ ~ :le-- I hereby certify that the foregoing Resolution No. a042(CCS) was duly adopted by the city Council of the city of Santa Monica at a meeting thereof held on June 26th, 1990 by the following council vote: Ayes: Councilmembers: Abdo, Finkel, Genser, Jennings, Katz, Reed, Mayor Zane Noes: Councilmembers: None Abstain: Councilmembers: None Absent: Councilmembers: None -"-~ ATTEST: - c6~--~- "A 5ST L91-1;.y C1.erk