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Resolution No. 8035RESOLUTION NO. 8035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING RESOLUTION NO. 8006, WHICH APPROVED A BUDGET FOR THE FISCAL YEAR 2002-2003, TO REFLECT CHANGES WHEREAS, on June 26, 2002, the City Council of the City of Vernon adopted Resolution No. 8006 which approved a budget for the fiscal year 2002-2003; and WHEREAS, the City Council of the City of Vernon wishes to amend the budget for fiscal year 2002-2003 to reflect certain increased requirements and changes for the fiscal year; and WHEREAS, pursuant to Chapter 8.5 of the City of Vernon Charter, the budget may be amended or supplemented by an affirmative vote of the majority of the members of the Council, at any meeting of the City Council after the adoption of the budget; and WHEREAS, the budget changes and increases approved by this Resolution will not cause the budget of the City to exceed the general government appropriations limit for fiscal year 2002-2003 established by Resolution No. 8005. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION l: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves changes to the 2002-2003 budget pursuant to Exhibit "A" attached hereto and made a part hereof as though fully set forth at length to reflect certain increased requirements for the fiscal year 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 2002-2003 for the budget of the City of Vernon. SECTION 3: The City Council of the City of Vernon hereby finds and determines that the certain items set forth in Exhibit "A" are necessary, and the City Council of the City of Vernon further finds and determines that the same is in the best interests of the City of Vernon and constitutes 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, located at the following address, within sixty (60) days after its passage, to fulfill the purposes of §§ 53900 and 53901 of the Government Code of the State of California with respect to this amendment: County of Los Angeles Office of Auditor/Controller Hall of Administration 500 West Temple Street Los Angeles, Ca 9.0012 SECTION 5: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 21st day of August, 2002. ATTEST: f BRUCE V. MALKENHORST, City Clerk LEONIS C. MA BURG, MI&yor - 2 - 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 STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 8035, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Wednesday, August 21, 2002, and thereafter was duly signed by the Mayor of the City of Vernon. (SEAL) 14-""- ///" BRUCE V. MALKENHORST, City Clerk - 3 - SUPPORTING DOCUMENTS EXHIBIT 0 EXHIBIT A AMENDMENT TO EXHIBIT "A" OF RESOLUTION NO.8007 1. Increase SALARIES for FINANCE on page 1 from $636,855 to $675,631 for new classification of Finance Support Analyst. Increase BENEFITS for FINANCE on page 1 from $115,549 to $124,314 for benefits related to Finance Support Analyst. Net Increase............................................................$ 47,541 2. Decrease SALARIES for INFORMATION SYSTEMS from $278,001 to $237,370 for deletion of one Information System Analyst. Decrease BENEFITS for INFORMATION SYSTEMS from $57,585 to $54,840 for benefits related to deletion of one Information System Analyst. Net Decrease .......................................................$(43,376) TOTAL BUDGET INCREASE $ 4,165 CITY OF VERNON EXPENDITURE BUDGET 2002-2003 Page 1 of 2 DEPARTMENT SALARIES BENEFITS SUPPLIESI SERVICES CAPITAL EQUIPMENT CAPITAL PROJECTS TOTAL CITY COUNCIL $161,865 $39,922 $233,700 $3,000 $438,487 CITY ADMINISTRATOR $209,974 $30,427 $981,000 $3,000 $1,224,401 CITY CLERK $177,286 $32.271 $95,407 $8,800 $313,764 FINANCE $675,631 $124,314 $259,280 $35,000 $1,094,225 LEGAL $46,092 $8,268 $580,684 $9,500 $644,544 ELECTIONS $0 $0 $28,200 $0 $28,200 TREASURER $26,397 $2,108 $193,654 $5,000 $227,159 PURCHASING $171,781 $35,445 $24,628 $10,000 $241,854 PERSONNEL $111,516 $20,591 $W8,427 $3,000 $743,534 INFORMATION SYSTEMS $237,370 $54,840 $218,250 $78,5W $45,000 $633,960 COMM. PROMOTION $0 $0 $325,100 $0 $325,100 RISK MANAGEMENT $94,775 $341,791 $1,296,268 $9,000 $1,741,834 COMMUNICATIONS $453,704 $92,955 $125IM $63 250 $735 532 SUB -TOTAL ADMIN $2,366,391 $782,932 $4,970,221 $228,050 $45,000 $8,392,594 LIBRARY $1,754 $780 $111500 $4,000 $18,034 HEALTH SER OPER. $631,659 $125,991 $273,821 $18,000 $1,049,471 H.S. SOLID WASTE $64,312 $11,062 $112,793 $25,000 $213,167 SUB -TOTAL HEALTH $695,971 $137,053 $386,614 $43,000 $0 $1,282,638 POLICE $4,864,933 $1,307,100 $1,047,831 $420,090 $7,639,954 PRISONER CARE $174,349 $47,385 $112,858 $11,700 $346,292 FIRE $5.497,147 $1,584,965 $1,252,006 $420,800 $1,419,000 $10.173,918 CIVIL DEFENSE $33,339 $6,745 $237 570 $456 761 $734 415 SUB -TOTAL SAFETY $10,569,768 $2,946,195 $2,650,265 $1,309,351 $1,419,000 $18,04,579 ADMIN-ENGR-PLAN'G $412,021 $82,900 $309,764 $5,000 $809,685 BUILDING REG'S $540,963 $116,390 $244,115 $87,5W $988,968 STREET OPERATIONS $1,554,984 $413,456 $1,482,207 $175,600 $3,626,247 CENTRAL GARAGE $487,400 $124,530 $32,907 $5,596 $650,433 WAREHOUSE $351,031 $82,185 $28,007 $0 $461,223 MUNICIPAL HOUSING $98,826 $26,645 $76,700 $0 $202,171 GEN GOUT BLDG $302,813 $73,098 $402 400 $119 000 $897 311 SUB -TOTAL. COMM SER 13,748,038 $919,204 $2,676,100 $392,696 $0 $7,BUlm APPROPRIATED RES $0 SUMMARY GEN FUND OPERATING $17,381,922 $4,786,164 $10,594,700 $1,977,097 $1,464,000 $36,203,883 CAPITAL PROJECTS $0 LESS TRANS TO INFO SYS ($237,370) ($54,840) ($218 250) ($78 5W) ($45,000) ($633 W) TOTAL GENERAL FUND $17,144,552 $4,731,324 $10,376,450 $1,898,597 $1,419,000 $35,569,923 EXHIBIT "A" b CITY OF VERNON EXPENDITURE BUDGET 2002-2003 Page 2 of 2 DEPARTMENT SALARIES BENEFITS SUPPLIES/ SERVICES CAPITAL EQUIPMENT CAPITAL PROJECTS TOTAL TOTAL GENERAL FUND $17,144,662 $4,731,324 $10,376,460 $1,898,697 $1,419,000 $36.669,923 REDEVELOPMENT FUND $251,716 $57,936 $1,393,907 $2,500 $15,342,000 $17,048,069 CAPITAL PROJECTS $9,267,6W $9,267,600 FUND 60 $43,131 $6,565 $286,050 $66,500 $402,246 AUTOS - FUND 175 $445,200 $446,200 WATER FUND WATER OPERATIONS $1,064,544 $199,905 $5,255,448 $434,9W $6,954,797 CAPITAL $890,000 $890,000 OVERHEAD ALLOCATION $374,399 $374 399 SUB -TOTAL WATER $1,064,544 $199,905 $5,629,847 $434,900 $890,000 $8,219,196 LIGHT & POWER 7000 SERIES CUSTOMER SERVICE $306,686 $59,041 $392,491 $0 $0 $758,218 8000 SERIES FIELD ADMIN $317,894 $50,320 $80,867 $217,5W $0 $666,581 SYSTEM DISPATCHING $517,266 $92.800 $72,809 $10,000 $0 $692,875 POWER PLANT OPER. $173,417 $31,229 $464,739 $0 $425,000 $1,094,385 TRANS/DISTRIBUTION $0 $0 $1,866,750 $850,000 $11650,000 $4,166,750 ELEC SUBSTATION $219,415 $39,060 $97,917 $45,000 $215,000 $616,392 9000 SERIES ADMINISTRATION $382,978 $47,750 $12,413,405 $2,000 $0 $12,846,133 ELECTRICAL ENG $455,354 $74,935 $109,884 $83,475 $3,320,000 $4,043,648 RESOURCE PLANNING $422,988 $71,095 $62,665,134 $750 $225,000 $63,384,967 STREET LIGHTING $23,364 $3,067 $226,000 $0 $0 $251,431 ENERGY MANAGEMENT $109,519 $21,025 $2 346 475 $0 $0 $2 477 019 SU 3-TOTAL L & P $2,928,881 $490,322 $80,735,471 _ $110081725 $5,835,000 $90,898,399 GAS UTILITY $271,366 $35,8W $938,721 $0 $1,120,ODD $2,365,943 TOTAL UTILITIES $3,200,247 $526,178 $81,674,192 $1,008,726 $6,966,000 $93,364,342 GRAND TOTAL $21,704,190 $5,521,908 $99,360,446 $3,411,222 $34,318,700 $164,316,466 EXHIBIT "A" CITY COUNCIL LEONIS C. MALBURG Mayor THOMAS A. YBARRA Mayor Pro-Tem WM. 'BILL" DAVIS Councilman H. "LARRY" GONZALES Councilman W. MICHAEL MCCORMICK Councilman BRUCE V. MALKENHORST City Administrator/City Clerk FAX (323) 826-1438 CITY HALL 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 TELEPHONE (323) 583-8811 County of Los Angeles Office of Auditor/Controller Hall of Administration 500 West Temple Street Los Angeles, CA 90012 EDUARDO OLNO City Attorney FAX: (562) 869-1883 KEVIN WILSON Director of Community Services & Water FAX: (323) 826-1435 September 24, 2002 KENNETH J. DeDARIO Director of Utilities FAX: (323) 826-1425 STEVEN E. PARKER Fire Chief FAX: (323) 826-1407 BRUCE W. OLSON Police Chief FAX: (323) 826-1481 Re: Resolution No. 8035 - Amending Resolution No. 8006, which Approved a Budget for the Fiscal Year 2002-2003, to Reflect Changes To Whom It May Concern: Transmitted herewith is a duplicate original copy of the above referenced resolution approved by the Vernon City Council on August 21, 2002. If you have any questions regarding this matter, please call Mrs. Sharon Johnson at (323) 583-8811 ext. 228. Very truly yours, �4o-ee, 7 oria Oros Chief Depu City Clerk GJO/gm CC: Sharon Johnson Resolution No. 8035 CITY ADMINISTRATOR/CITY CLERK'S INTER -OFFICE MEMORANDUM DATE: September 18, 2002 TO: Cindy Calzada, Secretary FROM: Nelly Giron �\ Assistant to the Chief Deputy City Clerk RE: Resolution Nos. 8034, 8035, and 8036 Per your request, transmitted herewith is a copy of the above mentioned. :gm CC: Resolution No. 8034 Resolution No. 8035 Resolution No. 8036