Resolution No. 5529
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RESOLO".r:IOH so. 5529
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF VERNON APPROVING A BUDGET FOR THE FISCAL
YEAR 1988-1989
WHEREAS, Resolution No. 54"3 was adopted by the City
Council of the City of Vernon on June 30, 1987: and
WHEREAS, the Resolution No. 5403 approved a budget for
the fiscal ye~r 1987-1988: and
WHEREAS, the City Council of the City of Vernon wishes
to establish a new budget to anticipate the requirements for the
fiscal year 1988-l989 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:
SECT10N 1: That the Ci.ty Council of the City of Vernon
hereby approves the budget as set forth in Exhibit "A" attached
hereto and made a part hereof as though fully set forth at length
to anticipate the requirements for the fiscal year 1988-1989 for
the different departments of the City of Vernon.
SECTION 2: That the anticipated revenues for the fiscal
year 1988-l989 are set forth in Exhibit "B" attached hereto and
made a part hereof as though fully set forth at length.
SECTION 3: 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
promotion and education,
and the City Council of the city ot
Vernon further finds and determines that the same are in the best
interests of the City of Vernon and constitute a reasonable
1 expenditure of public funds.
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SECTION 4: The City Clerk,of the City of Vernon is
3 hereby directed ~o file this Resolution with the County Audi t.or
4 of Los Angeles County within sixty (60) days after July 1, 1988,
5 as required by Sect.ions 5390~ and 53901 of the Government Code of
6 the State of California.
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SECTION 5: The City Clerk of t.he 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 ef-
fect.
APPROVED AND ADOPTED t.his 3~th day of June, 1988.
AT~.ES . _ .......... / ".. / . /7 .
· VU~~
BRUCE V. MALKENHORST, City Clerk
- 2 ...
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STATE OF CALIFORNIA )
)ss
COUNTY OF LOS ANGELES )
3 I, BRUCE V. MALKENHORST, City Clerk of the City of
4 Vernon, do hereby certify that the foregoing Resolution, being
5 Resolution No. 5529
, was duly adopted by the City Council
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of the City of Vernon, and was approved by the Mayor of said
an adjourned
City at a/regular meeting of the City Council held on ~_ll~
8 Thursday,
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June 30 ,19 88.
~v~~
BRUCE V. MALKENHORST,City Clerk
(SEAL)
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EXHIBIT "A"
..
CITY OF VERNON
ESTIMATED REVENUES
1988--1989
PAGE 1 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
4501
4502
4503
4505
4507
4508
4511
4512
4513
4521
4522
4523
4526
4527
4528
4529
4530
4531
4532
4533
4534
4535
4541
4548
4550
4552
4553
4554
4555
4560
4561
4562
4563
4564
4565
4566
4567
4569
4570
4572
4579
4580
4583
4584
4593
4594
4595
4599
ESTIMATED
REVENUE
SECURED PROPERTY TAX-CURRENT
UNSECURED PROPERTY TAX-CURRENT
SECURED/UNSECURED-PRIOR YEARS
PROPERTY TAX-INTEREST & PENALTIES
HOMEOWNERS' PROPERTY TAX EXEMPTION
BUSINESS INVENTORY EXEMPTION
FRANCHISES AND AGREEMENTS
SALES AND USE TAX
REAL PROPERTY TRANSFER TAX
BUSINESS LICENSES
BUILDING PERMITS
FIRE PREVENTION PERMITS
STREET AND CURB PERMITS
ENGINEERING PERMIT FEES
WHOLESALE FOOD VEHICLE PERMITS
PUBLIC HEALTH PERMITS
ALARM PERMITS
VEHICLE CODE FINES
OTHER FINES
PARKING CITATIONS
CONDITIONAL USE PERMITS
PARKING CITATIONS
GENERAL FUND INTEREST
LAUNDRY RECEIPTS
STATE GRANTS
MOTOR VEHICLE IN-LIEU TAX
TRAILER IN-LIEU TAX
CIGARETTE TAX
OFF HIGHWAY VEHICLE FEE
P.O.S.T. REIMBURSEMENT
SPECIAL POLICE DEPARTMENT SERVICES
PLAN CHECK FEES
ENGINEERING INSPECTION FEES
RESTORATION (STREET REPAIR)
PLACING BARRICADES
SALE OF PUBLICATIONS AND COPIES
COMMUNITY SERVICES INCOME
MISCELLANEOUS
LIBRARY REVENUE
STATE SURCHARGE TAX
SALE OF CITY PROPERTY
REIMBURSEMENT-PRIOR YEARS EXPENSE
RESERVE APPLIED
VARIANCES
WATER IN-LIEU TAX
LIGHT AND POWER IN~LIEU TAX
CERTIFICATES OF PARTICIPATION-PROCEEDS
UTILITY CONTRIBUTION
1,700,000
120,000
50,000
15,000
30,000
25,000
600,000
5,200,000
50,000
450,000
550,000
60,000
3,000
6,500
20,000
130,000
35,000
60,000
25,000
30,000
15,000
o
325,000
200
o
3,000
100
65,000
2
25,000
6,000
200,000
8,000
1,000
o
2,000
65,000
10,000
100
o
3,000
1,807,000
1,000,000
10,000
80,000
2,000,000
o
4,567,602
SUB-TOTAL REVENUE ITEMS
19,352,504
EXHIBIT "B"
.
CITY OF VERNON
ESTIMATED REVENUES
1988--1989
PAGE 2 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
ESTIMATED
REVENUE
----------------------------------------------------------------------
SUB-TOTAL REVENUE ITEMS
19,352,504
NON-REVENUE ITEMS:
------------------
4595
4596
9999
TRUST DEEDS
RETIRED EMPLOYEES
EXCHANGE ACCOUNT
200,000
SUB-TOTAL NON-REVENUE ITEMS
200,000
SPECIAL REVENUE:
----------------
4582
4576
4577
4578
GAS TAX INTEREST
GAS TAX 2106
GAS TAX 2107
GAS TAX 2107.5
500
5,000
1 , 000
1 , 000
SUB-TOTAL GAS TAX
7,500
TOTAL GENERAL FUND
19,560,004
CAPITAL PROJECTS:
-----------------
4170 SOTO BRIDGE WIDENING-INTEREST
4177 BANDINI OVERPASS-INTEREST
10,000
110,000
SUB-TOTAL CAPITAL PROJECTS
120,000
TOTAL GOVERNMENTAL TYPE FUNDS
19,680,004
PROPRIETARY FUND TYPES:
-----------------------
WATER DEPARTMENT:
-----------------
0080
0080
0121
0110
WATER I-REVENUE
WATER I-INTEREST
WATER II (CMD)-REVENUE
PUBLIC WORKS (CMD)
2,606,240
120,000
139,942
10,000
SUB-TOTAL WATER
2,876,182
LIGHT AND POWER:
----------------
0090
0090
0191
0191
LIGHT & POWER-REVENUE
LIGHT & POWER-INTEREST
FUEL SYNC.-REVENUE
FUEL SYNC.-INTEREST
TRANSFER
73,134,000
4,500,000
o
100,000
(1,928,052)
SUB-TOTAL LIGHT & POWER
75,805,948
SUB-TOTAL ENTERPRISE FUNDS
78,682,130
EXHIBIT "B"
.
CITY OF VERNON
ESTIMATED REVENUES
1987--1988
PAGE 3 OF 3
GOVERNMENTAL FUND TYPE
PROPRIETARY
ESTIMATED
REVENUE
----------------------------------------------------------------------
INTERNAL SERVICE FUND:
4071 RETIREMENT FUND-INTEREST
20,000
4072 GROUP LIFE INSURANCE-INTEREST
15,000
4075 EQUIPMENT REPLACEMENT FUND-INTEREST
75,000
4076 LIABILITY INSURANCE FUND-INTEREST
325,000
4069 WORKER'S COMPo EXCESS FUND-INTEREST
215,000
4073 UNEMPLOYMENT INSURANCE FUND-INTEREST
o
4078 GROUP MEDICAL INSURANCE FD.-INTEREST
10,000
4079 GROUP DENTAL INSURANCE FUND-INTEREST
5,000
SUB-TOTAL INTERNAL SERVICE FUNDS
665,000
TOTAL PROPRIETARY FUNDS
79.347,130
GRAND TOTAL ALL FUNDS
99,027,134
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EXHIBIT "B"