Resolution No. 4347
-.
1
2
:3
4
5
6
7
8
9
RESOLUTION NO. 4347
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING
A BUDGET FOR THE FISCAL YEAR 1975-1976
THE CITY COUNCIL OF THE CITY OF VERNON RESOLVES AS FOLLOWS:
SECTION 1: That the anticipated requirements for the
fiscal year 1975-1976 for the different departments of the City
of Vernon be, and the same are hereby approved, as follows:
$
8,512
14,700
83, 100
6 , 136
17 ,980 .
36,969
($1,260,000)* 2,036,247
,~ 912,571
8,000
500
234,843
10,000
2,500
171,424
5,500
1,434,765
7,150
2,699,953
131,982
11,430
124,570
61,129
113,000
57,005
429,633
161,500
63,258
46,679
133,483
3~786
~9,028,305
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
:32
1,583,842
~7,444,463
1,344,554
$39,123,472
Water Department
Light and Power Department
Total General City &
Utility Departments
$47,912,489
-1-
1 SECTION 2: That the anticipated revenues for the fiscal
2 year 1975-1976 areas follows:
:3
Current Year Secured Taxes
Current Year Unsecured Taxes
Prior Year Secured and Unsecured Taxes
Interest and Penalties on Taxes
State Homeowners Property Tax Relief
State Business Inventory Property Tax Relief
State Trailer Coach In Lieu Taxes
Franchises & Agreements
Sales & Use Taxes - Net
Business License Taxes
Building Permits
Street and Curb Permits
Engineering Permit Fee
Vehicle Code Fines Net
Other Fines - Net
Investment Earnings
Real Property Transfer Taxes
State Alcoholic Beverage License Fees
State Motor Vehicle In Lieu Taxes
2106 Highway Users Tax
2107 Highway Users Tax
14 2107. 5Highway Users Tax
State Cigarette Taxes
Off-Highway Motor Vehicle Fees
Federal Revenue Sharing
Wholesale Food Vehicle Permits
Public Health Permits
Special, Police Department Services
Plan Checking Fees
Engineering Fees, Inspection
Street, Sidewalk and Curb Repair
Water Department In Lieu
Light and Power Department In Lieu
Miscellaneous .
From General Construction Fund and Others
TOTAL: $
$
$
4
5
6
7
8
9
10
11
12
13
15
16
17
18
19
20
21
22
Water Department
23
Light and Power Department
24
25
26
27
28
29
30
31
:32
$
525,613
201,645
14,000
500
7
173,882
5,000
150,000
3,500,000
127,000
63,000
1,300
1,200
75,000
18,000
360,000
8,000
7,000
2,301
6,015
1,180
1,000
200,000
25
7,736
6,000
32,500
2,000
30,000
3,000
1,800
20,000
783,000
1,750
1,115,009
7,444,463
1,019,304
36,050,000
SECTION 3: The City Council of the City of Vernon hereby
finds that certain items provided for in individual departmental
budgets are in the nature of community promotion and education,
and the City Council of the City of Vernon further finds that the
same are for the best interests of the City of Vernon and consti-
tute a reasonable expenditure of public funds.
SECTION 4: The City Clerk of the City of Vernon is hereby
directed to file this Resolution with the County Auditor of Los
Angeles County within 60 days after July 1, 1975 as required by
-2-
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
1 Sections 53900 and 53901 of the Government Code of the State of
2 California.
:3
4
5
6
7
8
9
SECTION 5: The City Clerk of the City of Vernon is hereby
directed to certify to the passage of this Resolution and there-
upon and thereafter the same shall be in full force and effect.
ADOPTED All) APPROVED this 1st day of July, 1975.
~
. ... . .. ~~ City Clerk-
Director of Finance
-3-
.: . ~ 11
,
i
I
I
II
I,
11j
II
211
:3;1
411
II
5i
I
I
I
6il
: II
8
9
10 I
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
flIi' ....
STATR OF CALIFORNIA )
) ss.
COUNTY OF LOS. ANGELES )
I, F. A. ZIEMER, City Clerk of the City of Vernon, do
hereby certify that the foregoing resolution, being Resolution
No. 4347 , was duly adopted by the City Council of the City of
Vernon, and approved by the Mayor of said City, at a regular
meeting of the City Council held on
July 1, 1975
City Clerk