Resolution No. 4061
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RESOLlITIOH NO. 4061
AUSOLlTle~,6FTlIECITY conCIL OF' TIlE.CITYOF VERNON. APP.J,OVING
BWDGST, FOR ....TIE. FISCAL YEAR .'1971-7 2 ~
TIlE, CITYConCIL OF THE CITY OFftPON RESOLvEs ASFOLt4f$,;;~
~~- " ' '" ' :-::' ;
SECTION 1:
",-.:;;:,. '"
That the:"'ticipated.requiremel\t.,f~r
the fiscal year 1911-72 for thedi~ferent departments of the.'Clty
o~ YernQJil'be, and the same are hereby approyed as follows:
City Council
Administrative Consultant
City Clerk & Finance Administration
City Treasurer
., City Attorney
PUrchasing
General GoV'ernment Buildings,
Retirement
Audit Fees
Elections
Insurance and Surety Bonds
Legal Special..
Ed,ueation'PrograDl' .
Group Medical&.Life Insurance
COmDlunityPromotion
Police Deput.eat ($-13,700.00)*
Care ofPrisonex-$",'"
Fire Protection
Build.btgllegula~ions
C i:9il Defense . ('I&4.s.00) *
Engineering andA.l'bd:$~rati~n
StreetCleanhtl; ..
TrafficSiga.:l. .
TrafficS~e.t,~;~13l;leO .00)*
MaUttenance'of Street.s
Street Ligl:'lth'tl
Street Pat~;iD,g .. .
Sanitary "sewers &, "S~erage .>>is'0;IIa1s
lIealthSe:rvj.'ees '.'
Librar~ ,..
$
6.850.0.0
14.7~0.OO
($750.00)* ..53,941.00-
,14, l",~,~OQ .
lS,'.lf,0 . O~
27 ,~,~~OO'
($1,005,250.00) * 1,539 ",,i,ZO. 00
39'Ji~t2.00
',OGO.GO
.3S0.00
.12',000.00
.~S.O()O.OO
2,'100.00
43,765.00
", 3,300.00
1 ~O,1.6.483 .00
). ,5 ~ 513 .00
1~843,5S1.00.
109 159.00".'
.. .
6 ;,1'1.,8 ;.00
"',330.00
~,'4Q.OO
4i,~7 0 .00
1~.,46f)~QO
8,8',,~20. 00
.;,12,100.00
.,,32,'30.00
4',52tt.OO
d97: ;'34$.GO
t . 946.00
$ 6;652,303..8& i
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Less: $1,052,24S.00 Ap.,ropr iat ions
Garried OVer
1:OS2.245.00
$ S,600,05$.00
, .
*I$~~~ed ua..,eftded appropriations
."froapre.iollls i!.fi.s:eal yea1."sbudgets:<
.. '., ",":'\_'~ '.' ' -}.... . "
Water Departm$'t ,:,~.. . . J.,' < ,;, '~.~
Light an<i Power~art~nt .''''
Total Gefter~l.City.~'
VtilityDepartments
F_ ::-";':i,~
'1 '<A 6'9... .... 80S.ftc\ .
~ v. _. _ ..-
1~ .33'O~2S4~ '
~. . .
'$:20~ 000 ~ Ill, 'If
" '-".
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SECTION 2:
That the anticipated revenues for the
.fiscal ye.r 1971-72 are as follows:
Current Year Secured Taxes
Current Year Wnsecured Taxes
Prior Year Secured&: 'fin secured Taxes
Inte~est&:Peaalties on Taxes
Sales6,lJseTaxes- Net,
Franchises &: Agreements
Water Department uIn-Lieu"
Light & Power Department ',fln-Lieu"
Bualness License Taxes
Re.l Property Transfer Taxes
Building ,Permits
Street&: Curb Permits
Wholesale Food Vehiole Permits
.Public Health Permit a
Vehicle Code Fines - Net
Btpel" Fines -"Net
[nvesQumt Earnings
State Alcoholic BeveraseLice1lseFees
State Motor Vehic le '''In Lieu" Taxes
2106 Highway"sers T.ax
2107 Highway Isers Tax
2107.5 Highway 1fsers Tax
State Homeowners Property Tax Relief
State Business Inventory" Property Tax llelief
.State Trailer Coach uln Lieu" Taxes
State Cigarette Taxes
Special Police Department Services
l),1_ ,Checking Fees:',
En.g~er.ing: j'ees.; Inspection &: Other
$t,1:e_t t':SideWal1t& CuraRepair
Miscellaneous
:' ,.,,'~'-
ttCGunty"Aid to Ciitie.f"
TOT4L ,;
From .. Light&:. Power Department &: Surplus
Water Department
Light &: Power Department
25$,000.00
110,000.00
7,500.00
200.00
. 2 ~6QO ,000.00
?e,OOO.OO
2$,000.00
,280,,000.00
135,810,.00
l.()60 ..00
37 ,eoe~oo
1,320.00
6,000.00
21,&00.00
48,000.00
9,000.00
330,000.00
7 ,250 .. 00
2,041~OO
6,029.00
.1,156,.00 '
1".000'.60
4.50
40,000.00
, 650.00
~,O~.OQ
1,200.00 '
15.110.80
'...
5,810.00
2,406.00 '
1,7.50.00
....110...'0.00
$.4~386,51f).50
1.213.557.50
$5,~()O,'58~GO
$ 1,00',000.00
$13,],tlO ,000.00
SECTION 3:,',The City Council of the City of"Vemcm
hereby finds that certain items provided for in individual
departmental budgets are in the nature ef/coanunityupr01llotion
and educati.on, and the City Council of the City of Vernon
further finds that the same are for the bestinter.sts of the
City of'Vernon and co.stitute a reasonable expenditure of public
fuads'. '
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SECTION 4:
The City Clerk of the City of Vernon is
hereby directed toftle this Resolution with theCounty.uditor
of Los Angeles County within 60 days after July 1, 1971 as
r!!quired by Seetions, 53900 and 53901 of the Government Co<le of
the State of California.
SECTION.~:
The City Clerk of the City of Vernon is
herebydirectedtoeertify to the passage of this Resolutia anci
thereupon and thereaeter the same shall be in full force an.~
effect.
ADOPTED and APPROVED 'this 15th day of June, 1971..
ATTEST:
~ty Cl~k
STATE OFCALIFeR:NIA )
. .) ss,.,..
CODTYOF LOS,~;e:S,)
, ",,' .';1~., \'~"' -.-__;,
:_l"-t
I, F. A~J ZIEMER, . City Clerk of the City of Vernon, do
hereby certify that' 'the foregoing Resolation, beillgB..eulQ,t:j.oD
. -' . 1 ,,/,.' '.
No. 4061, was- duly.pted by the CltyCouneilof the City of
Vernon and approved by the Mayor of said City., at a regular
meeting otthe City Council held June 15, 1971.
F.r(~~Cl~k.....
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