Resolution No. 4878
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RESOLUTION NO. 4878
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF VERNON APPROVING A REVISED FINAL BUDGET'
FOR THE FISCAL 'YEAR 1981-1982
5 WHEREAS, Resolution No. 4815 was ado.pted by the City
6 Council of the City o.f Vernon on June 30, 1981; and
7 WHEREAS, said Resolution No. 4815 approved a budget
8 for the fiscal year 1981-1982i and
9 WHEREAS, certain events have occurred since the adoption
10 of said Resolution No. 4815 which require the establishment of
11 a revised budget to anticipate the requirements for the fiscal
12 year 1981-1982 for the different departments of the City of
13 Vernon.
14 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
15 THE CITY OF VERNON AS FOLLOWS:
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SECTION 1: That the City Council of the City of Verno.n
hereby approves the following budget to anticipate the require-
ments fo.r the fiscal year 1981-1982 for the different departments
of the City of Vernon:
$
56,030.00
134,099.00
CITY COUNCIL
CITY ADMINISTRATOR
CITY CLERK
48,578.00
204,573.00
45,879.00
3,607.00
FINANCE
PERSONNEL
CITY TREASURER
III
III
III
III
III
III
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LEGAL,
PURCHASING
WAREHOUSE
GENERAL GOVERNMENT BUILDINGS
ELECTIONS
INSURANCE
RETIRED EMPLOYEES INSURANCE
COMMUNITY PROMOTION
POLICE DEPARTMENT
CARE OF PRISONERS
FIRE PROTECTION
COMMUNICATION CENTER
BUILDING REGULATION
CIVIL DEFENSE
ADMINISTRATION, ENGINEERING &
PLANNING
STREET LIGHTING
STREET SYSTEM OPERATION
MUNICIPAL HOUSING
SANITARY SEWERS & SEWERAGE
DISPOSALS
CENTRAL GARAGE
HEALTH SERVICES
LIBRARY
APPROPRIATED RESERVE
CAPITAL IMPROVEMENTS PROJECTS - TOTAL
SUBTOTAL
LESS ADMINISTRATIVE EXPENSE TRANSFER
GENERAL FUND APPROPRIATIONS - TOTAL
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$
222,263.00
61,435.00
62,050.00
94,745.00
100,000.00
85,000.00
7,000.00
33,000.00
2; 783,42"2.00
3,365.00
4,275,728.00
102,187.00
177,063.00
3,850.00
218,923.00
240,000.00
677,689.00
22,000.00
31,020.00
108,395.00
229,231.00
4,000.00
89,256.00
738,185.00
10,862,573.00
118 , 638 ,. 00
10,743,935.00
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1 WATER FUND APPROPRIATIONS - TOTAL
2 LIGHT & POWER FUND APPROPRIATIONS - TOTAL
3 TOTAL GENERAL AND UTILITY FUND
APPROPRIATIONS
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$ 2,890,670.00
76,823,075.00
90,457,680.00
SECTION 3: That the anticipated revenues for the fiscal
6 year 1981-1982 are as fo.llows:
PROPERTY TAXES - SECURED
PROPERTY TAXES - UNSECURED
PRIOR YEAR SECURED AND UNSECURED
TAXES
INTEREST AND PENALTIES ON TAXES
STATE HOPTR AND BIPTR
STATE TRAILER COACH IN LIEU TAXES
FRANCHISE & AGREEMENTS
SALES AND 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
2107.5-HIGHWAY USERS TAX
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$
960,000.00
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10,000.00
3,000.00
220,000.00
500.00
550,000.00
5,300,000.00
260,000.00
170,000.00
2,000.00
2,000.00
90,000.00
17,000.00
700,000.00
15,000.00
6,000.00
1,800.00
5,000.00
300.00
1,000.00
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$
120,000.00
STATE CIGARETTE TAXES
OFF-HIGHWAY MOTOR VEHICLE FEES
1.00
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FEDERAL REVENUE SHARING
WHOLESALE FOOD VEHICLE PERMITS
18,000.00
PUBLIC HEALTH PERMITS
55,000.00
SPECIAL POLICE DEPARTMENT
SERVICES
5,000.00
70,000.00
3,000.00
2,000.00
PLAN CHECKING FEES
ENGINEERING FEES, INSPECTION
STREET, SIDEWALK AND CURB REPAIR
PLACING BARRICADES
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MISCELLANEOUS
80,000.00
14,000.00
48,000.00
FIRE PREVE'NTION FEES
WATER FUND IN LIEU
LIGHT & POWER FUND IN LIEU
2,000,000.00
TOTAL REVENUE - GENERAL FUND
10,728,601.00
15,334.00
10,743,935.00
1,550,000.00
GENERAL FUND PRIOR YEAR BALANCE APPLIED
TOTAL GENERAL FUND AVAILABLE
TOTAL REVENUES WATER FUND
WATER FUND - PRIOR YEARS BALANCE APPLIED
1,340,670.00
TOTAL REVENUES LIGHT & POWER FUND
76,080,000.00
LIGHT & POWER FUND - PRIOR YEAR BALANCE
APPLIED
743,075.00
TOTAL GENERAL & UTILITYS' FUND AVAILABLE
90,457,680.00
SECTION 4: That the City Council of the City of Vernon
hereby finds and determines that certain items provided for in
individual department budgets are in the nature of community
promotio.n and education, and the City Council of the City of
Vernon further finds and determines that the same are in the
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1 best interests of the City o.f Vernon and constitute a reasonable
2 expenditure of public funds.
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SECTION 5: The City Clerk of the City of Vernort is
4 hereby directed to file this Resolution with the Co.unty Auditor
5 of Los Angeles County as a revised filing of Resolutio.n No. 4815
6 which was required by ~~53900 and 53901 of the Government Code
7 of the State of California.
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SECTION 6: The City Clerk of the City of Verno.n is
9 hereby directed to certify to the passage of this Resolution
10 and thereupon and thereafter the same shall be in full force and
11 effect.
12 APPROVED AND ADOPTED this 16th day of February, 1982.
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"LEONIS C. MALBUR, Mayor
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ATTEST:
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BRUCE V. MALKENHORST, City Clerk
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STATE OF CALIFORNIA
55.
COUNTY OF LOS ANGELES
I, BRUCE V. MALKENHORST, City Clerk of the City of
Verno,n, do hereby certify that the foregoing Resolution, being
Resolution No. 4878 , was duly adopted by the City Council
of the City of Vernon, and was approved by the< Mayo.r o.f said
City at a regular meeting of the City Cotincil held on Tuesday,
February 16
,19 82.
6~/~~
BRUCE V. ~mLKENHORST, C~tyClerk
( SEAL)
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