Resolution No. 4001
. .
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
1
RESOLUTION NO'. 4001
A RESOLUTION OF Tim GITY COUNen. OF THE CITY OF VERNON) APPROVINI
BlJl)iET FOR. THm,FISQAL,~ ~970-71.
THi CITY COUNGILOFTHE7<Jrrt OF VJiltNON RESOLVES AS FOLLOWS:
That the anticipated requirements for the
fiscal year 1970-71 for th", different departtbents of the City of
Vernon be, and tbe same are hereby apPitov~<i as follows:
City Gouncil
Administrative Gonsultant
Oity Glerk &Finance~4m1nistration
City Treasurer .
C::il.ty Attorney
Purchasing Agent
leneral loverament Buildings ($400,500.00)*
R.etirement
Audit Fees
Insurance and Surety 'Bonds
Legal Special
. Education Program
Iroup Medical & Life Insurance
Gommunity Promotion
Police Department
Gare of Prisoners
Fire Protection ($70,000.00)*
Building Regulations
Civil Defense
Engineering and Administration
Street Gleaning
Maintenance of Traffic Signals ($80,000.00)*
Traffic Safety ($7,000.00)*
Maintenance of Streets ($4S0,000.00)*
Street Lighting
Street Painting
Sanitary Sewers & Sewerage Disposals
Health Services
Library
$ 6,850.00
14,700.00
53,030.00
13,406.00
14,969.00
25,625.00
1,038,400.00
378,368.00
6,000.00
123,000.00
3,000.00
2,000.00
47,585.00
3,350.00
988,577.00
3,712.00
1,945,341.00
102,575.00
8,143.00
85,650.00
47,700.00
129,200.00
133,650.00
1,5&2,000.00
56,0'00.00
36,200~00
45,400.00
93,273.00
2,841.00
$ 6,990,545.00
Less: $1,007,500.00 Appropriations Garried OVer 1,007,500.00
$ 5,983,045.00
*istimated unexpended appropriations
28 " from previous fiscal years budgets
29
30
31
32
Water Department
1,074~o.56.00
{.
Uligbt and Power Department 13,850~~~".OO
Total len~ra:L .01ty& Utility Departm.ents $20,907,169.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
SBCTION2: That the anticipated revenues for the fiscal
year 1970-71 are as follows:
I
I
I
Current Year Secured Taxes
OurrentYear UnseeuredTaxes .
Prior Year Secured Taxes
Prior Year Unsecured.'Taxes
Interest & penalties on Taxes
Franchises & Agreements
. Water Department uIn-Lieu"
Light &poWe1:'Department '.'In-Lieuu
Sales & .Use Tax - Net
Business License Fees
Building PeXlDits
Street &Sur-b Per~its
Vehicle Gode Fiae.s.- Net
Other Gourt Fines- Net
Interest Income
R.eal Property Transfer Tax
State Alcoholic Beverage License Fees
State Motor Vehicle In Lieu Tax
2.106 Highway Users Tax
2107. Highway Us~rsTax
2107.5 Highway Users Tax
State Cigarette Taxes
Wbolesale Food Vehicle Permit Fees
Public Health Permits
Special Police Department Services
Plan Ghecki~ Fees - Building Department
En.gineerig.gF~s - Iaspection
Street, Sidewalk and Gurb R.epairs
Miscellaneous
Interest Income from Light & Powernepartment
Treasury Bill
TOTAL -
From Light & Power Department & Surplus
Water DepartIDent
Ligh t & Power Department
250,000.00
142,000.00
2,500.00
1,250.00
250.00
85,000.00
2.1,000.00
2,80'~ 000 .00
2,980,000.00
. 150,000.00'
36,000.00
1,200.00
50,000.00
9,000.00
210,000.00
6,000.00
9,500.00
1,105.00
5,400.00
606.00
1,000.00
240,000.00
6,250.00
18,000.00
1,250.00
13,500.00
7,500.00
2.,500.00
1,000.00
45,000.00
150,000.00
$ 4,646,811.00
1,336,,2.34.00
$ 5,933)045.00
$ 1,OGO,OOO.00
$14,.000,,900.00
SEGTION 3: The Gity,.Council of the Oity of Vernon hereby
1'.
1:" .
finds that certain items provided for in individual departmental
budgets arei.ntlu~ ,~a.t;ure of community promotion aad education,
i~"",~'. -
and the City GO\1ncil of the' City of. verm:>ll,further finds tkl.t
the same are for the best interests of the~i~yof Vernon and
32 constitute a reasonable expencli.ture of public fUD:4~,.'
j-
...... .'
9
10
11
12
13
14 ATTEST:
1
SECTION 4: The City Clerk of the City of VerROIl is
2 hereby directed to file this Resolution with the County Au4~tor
3
of Los Angeles Gounty within 60 days after July 1, 1970 as required
4
5
6
7
by Sections 53900 and 53901 of the Covernment Gode of the State of
California.
SECTION 5: The aity Clerk of the City of Vernon is
8 hereby directed to certify to the passage of this Resolution and
thereupon and thereafter the same shall be in full force and
effect.
ADOPTED and APPROVED this 30th day of June, 1970.
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
~
F. A. Ziemer, Ci:ty clerk
STATE OF CALIFORNIA )
) SSe
COUNTY OF LOS ANGELBS )
I, F. A.ZIEMElt" City Clerk of the City of Vernon, do
hereby certify that <the foregoing Resolution, being Re.,lLution
No. 4001, was duly adopted by the City Council of. the G!tY'Q'f
Vernon and approved by 'the Mayor of said City, at a re$u1a~
meeting of the City ,Council held on June 30, 1970.
I
j
I
I
~........
F. A. Ziemer, City G,-!erk