Resolution No. 5292
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BE~QbYI!g~_~QL~~g!2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF VERNON APPROVING A BUDGET FOR THE FISCAL
YEAR 1996-1997
WHEREAS, R.solution No. 5195 was adopt.d by the City
Council of the City of V.rnon on Jun. 27, 1995; and
WHEREAS, said Resolution No. 5195 approved a budg.t
for the fiscal year 1995-1996; and
WHEREAS, the City Council of the City of Vernon wishes
to establish a n.w budget to anticipate the requirements forth.
fiscal y.ar 1996-1997 for the different departments of the City
of Vernon.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF VERNON AS FOLLOWS.
~Ef;;I!Q~_l.
That the City Council of the City of
Vernon he...ebyapproves the budget as set forth in Exhibit itA It
attached hereto and made a pa...t he...eo~ as though fully s.t forth
at lenQth to anticipate the requirements for the fiscal yea...
1996-1997 fo... the different depa...tm.nts of the City of Vernon.
~Ef;;I!Q~_g.lI
That the anticipated revenu.s fa... the
I
fiscal year 1996-1997 are set forth in Exh'ibit ItSIt attached
hereto and made a part hereof as though fully set fo...th at
1 ength.
~Ef;;I!Q~_~.
That the City Council of the City of
V.... non he...eby finds and determines that certain it.ms provided
fO'" in individual departm.nt budgets are in the nature of
community promotion and education, and the City Council of the
City of Vernon fu...ther finds and determines that the same are in
the best interests of the City of Vernon and constitute a
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reasonable e~penditure of pUblic funds.
IsCIIQl'!L!a
The City Clerk of the City of Vernon is
herllby direc:tedto file this Resolution with the County Auditor
o-f L.os Angele. County wi thin shcty (60) days after Jul y..l, 1986,
as required by Sections 33900 and :53901 of the Government Code
of the State of California.
IsCIIgt:L~ I
The City Clerk of the City of Vernon is
hereby directed to certify to the passage of this Resolution and
thereupon and thereafter the same shall be in full force and
effect.
APPROVED AND ADOPTED this__~~~~day of June, 1986.
~z__ __
BRUCE V. MAL.KENHORST,
-2-
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I; .
STATE OF CALIFORNIA )
) ss.
COUNTY OF LOS ANGELES )
I, BRUCE V. MALKENHORST, City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
Resolution NO. 5292 , was duly adopted by the City Council of
the City of Vernon, and was approved by the Mayor of said City
an adjourned
at a/regular meeting of the City Council held on~
June 26
, 1986 .
B~V. ~~
Clerk
-3-
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EXHIBIT "A"
CITY OF VERNON
BUDGET REVENUE SUMMARY
FUND 1984-1985 1985-1986 1986--1987
------------~----~-- ------------------ ------------------ ------------------
GENERAL 11000152.00 14999401.00 16382402.00
GAS TAX 8600.00 8600.00 8500.00
VEHICLE CODE FINES 75000.00 50000.00 55000.00
TRUST FUND 151500.00 168150.00 166650.00
REVENUE SHARING 3000.00 3000.00 0.00
APPROPRIATED SURPLUS 2528036.00 -884910.00 529434.00
----~------------- ------------------ ------------------
SUB-TOTAL GENERAL
13766288.00
14344241.00
17141986.00
------------------ ------------------ ------------------
WATER I
2064000.00
2018702.00
2505000.00
WATER II
172000.00
168150.00
180000.00
-----~------------ ------------------ ------------------
SUB-TOTAL WATER
2236000.00
2186852.00
2685000.00
-:-----:----,---.----- -.--'---------.------ -------.--_._-------
LIGHT &.. POWER
79111000.00
FUEL SYNCHRONIZATION
500000.00
81525000.00
350000.00
80025000.00
130000.00
CONTIB. TO GEN. FUND
0.00
-3000000.00
-3000000.00
------------------ ------------------ ------------------
SUB~TOTAL LT & POWER
79611000.00
78875000.00
77155000.00
-------------.-.---- ----:-.------------- ----....---------.----
SOTO. BRIDGE WIDENING
85000..00
120000.00
110000.00
110000.00
BANDINI OVERPASS
90000.00
120000.00
WORKER'S COMP EXCESS
125000.00
RETIREMENT
35000.00
25000.00
125000.00
25000.00
17000.00
244000.00
GROUP LIFE INSURANCE
28000.00
18000.00
UNEMPLOYMENT INS
0.00
0.00
85000.00
0.00
WORKER'S COMP OPERe
105000.00
0.00
EQUIP. REPLACEMENT
LIABITLITY INSURANCE
125000.00
140000.00
360000.00
145000.00
GROUP DENTAL INS
GROUP MEDICAL INS
6000.00
7000.00
/
325000.00 /
8000~00
280000.00
8500.00
12000.00
15000.00
------------------ -----~------------ ---~---------~----
SUB-TOTAL INT SER
UNAPPROPRIATED RES
TOTAL ALL FUNDS
884500.00
1011000.00
1003000.00
------------------ ------------------ ------------------
-2043903.00
-4377240.00
6672747.00
------~--~-------- ------------------ ------------------
94453885.00
92039853.00
104657733.00
================== ================== ==================
EXHIBIT "B"