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Resolution No. 5529 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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. 2 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. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 ... 1 2 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 6 7 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, 9 10 11 12 June 30 ,19 88. ~v~~ BRUCE V. MALKENHORST,City Clerk (SEAL) 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -3- I I I I II N ...J 00000000000000 I 0 I 0 I 0 0 0000 0 I 00000000 0 0 000 0 " <I 00000000000000 I 0 I 0 I 0 0 0000 0 I 00000000 0 0 000 0 " lL. l- . . . . . . . . . . I . . . I I I I . . . . . . . . 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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 ------------ ------------ EXHIBIT "B"