Resolution No. 84141
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RESOLUTION NO. 8414
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AMENDING RESOLUTION NO. 8227, WHICH APPROVED
A BUDGET FOR THE FISCAL YEAR 2003-2004, TO REFLECT
CHANGES
WHEREAS, on June 25, 2003, the City Council of the City of
Vernon adopted Resolution No. 8227 which approved a budget for the
(fiscal year 2003-2004; and
WHEREAS, the City Council of the City of Vernon wishes to
amend the budget for fiscal year 2003-2004 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 2003-2004 established
by Resolution No. 8226.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: 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 2003-2004 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
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2003-2004 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 90012
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 24th day of March, 2004.
ATTEST:
BRUCE V. MALKENHORST, City Clerk
EONIS C. MALB��RG, May r
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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.
8414, was duly adopted by the City Council of the City of Vernon at an
adjourned regular meeting of the City Council duly held on Wednesday,
March 24, 2004, and thereafter was duly signed by the Mayor of the Cit,
of Vernon.
(SEAL)
BRUCE V. MALKENHORST, City Clerk
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EXHIBIT
0
EXHIBIT A
ADMENDMENT TO EXHIBIT A OF RESOLUTION NO. 8227
Increase SALARIES for LEGAL on page 1 from $359,290 to $430,539
to establish position of Special Assistant to City Attorney. Increase
BENEFITS for LEGAL on page 1 from $8,365 to $13,365 for benefits
related to Special Assistant to City Attorney.
Net Increase $76,249
TOTAL BUDGET INCREASE 76 249
A - 1
DEPARTMENT
CITY COUNCIL
CITY ADMINISTRATOR
CITY CLERK
FINANCE
LEGAL
ELECTIONS
TREASURER
PURCHASING
PERSONNEL
INFORMATION TECHNOLOGY
COMM. PROMOTION
RISK MANAGEMENT
COMMUNICATIONS
SUB -TOTAL ADMIN
LIBRARY
CITY OF VERNON
EXPENDITURE BUDGET
2003-2004
Page 1 of 2
SUPPLIES/
CAPITAL
CAPITAL
SALARIES
BENEFITS
SERVICES
EQUIPMENT
PROJECTS
TOTAL
$160,221
$62,711
$310,200
$4,000
$537,132
$243,174
$30,978
$1,027,000
$3,600
$1,304,752
$167,327
$32,822
$115,407
$11,900
$327,456
$714,798
$183,956
$518,975
$35,000
$1,452,729
$430,539
$13,365
$633,684
$7,200
$1,084,788
$0
$0
$36,500
$0
$36,500
$27,189
$2,401
$212,045
$5,000
$246,635
$180,209
$54,066
$25,890
$10,000
$270,165
$117,065
$20,825
$655,207
$3,000
$796,097
$305,251
$84,558
$216,250
$48,860
$27,000
$681,919
$0
$0
$487,100
$0
$487,100
$106,512
$343,590
$1,640,201
$6,500
$2,096,803
$488,872
$93,908
$140,057
$54,480
$777,317
$2,941,157
$923,180
$6,018,516
$189,640
$27,000
$10,099,393
$6 822 $821 $13 500 $4 000 $25143
HEALTH SERVICE OPER.
$683,990
$127,317
$251,019 $15,900
$1,078,226
H.S. SOLID WASTE
$68,913
$13,360
$123,153
$205,426
SUB -TOTAL HEALTH
$752,903
$140,677
$374,172 $15,900
$0 $1,283,652
POLICE
$5,020,721
$1,694,214
$1,217,732
$435,698
$8,368,365
PRISONER CARE
$181,348
$47,751
$133,956
$32,500
$395,555
FIRE
$5,743,192
$2,176,639
$1,368,191
$477,500 $587,000
$10,352,522
CIVIL DEFENSE
$34,339
$6,841
$245,660
$671,035
$957,875
SUB -TOTAL SAFETY
$10,979,600
$3,925,445
$2,965,539
$1,616,733 $587,000
$20,074,317
ADMIN-ENGR-PLANNING
$458,405
$83,765
$323,656
$7,700
$873,526
BUILDING REGULATIONS
$559,635
$117,526
$236,888
$45,000
$959,049
STREET OPERATIONS
$1,468,990
$416,711
$1,281,079
$199,000
$3,365,780
CENTRAL GARAGE
$501,173
$125,554
$44,729
$0
$671,456
WAREHOUSE
$365,846
$82,922
$34,829
$0
$483,597
MUNICIPAL HOUSING
$103,835
$26,853
$111,700
$0
$242,388
GEN GOV'T BUILDING
$363,863
$73,734
$916,900
$247,430
$1,601,927
SUB -TOTAL COMM SER
$3,821,747
$927,065
$2,949,781
$499,130
$0 $8,197,723
APPROPRIATED RES $0
SUMMARY GEN FUND
OPERATING $18,502,229 $5,917,188 $12,321,508 $2,325,303 $614,000 $39,680,228
(LESS TR TO INFO TECH) ($296,360) ($83,957) ($216,250) ($48,860) ($27,000) ($672,427)
TOTAL GENERAL FUND $18 205 869 $5 833 231 $12105 258 $2 276 443 $587,000 $39 007 801
amend 4/1/04
EXHIBIT "A"
A - 2
CITY OF VERNON
EXPENDITURE BUDGET
2003-2004
Page 2 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND $18,205,869 $5,833,231 $12,105,258 $2,276,443 $587,000 $39,007,801
REDEVELOPMENT FUND $224,435
$83 597 $1 432 207 $2,500 $1,315,000
$3,057,739
CAPITAL PROJECTS
$12,812,000
$12,812,000
INTERNAL SERVICE FUNDS
$7 715 000
$7,715,000
FUND 60 $43,831
$10 525 $300 000 $85,500
$439,856
AUTOS - FUND 175
$418,500
$418,500
PARCEL TAX - FUND 095
$11.715.000
$11.715.000
UTILITIES
WATER FUND
WATER OPERATIONS $1,153,297 $202,141 $5,566,448 $437,600 $7,359'486
CAPITAL $845,100 $845,100
OVERHEAD ALLOCATION $431,724 $431,724
SUB -TOTAL WATER $1,153,297 $202,141 $5,998,172 $437,600 $845,100 $8,636,310
LIGHT & POWER
7000 SERIES
CUSTOMER SERVICE
8000 SERIES
FIELD ADMINISTRATION
SYSTEM DISPATCHING
POWER PLANT OPER.
TRANS/DISTRIBUTION
ELEC SUBSTATION
9000 SERIES
ADMINISTRATION
ELECTRICAL ENG
RESOURCE PLANNING
STREET LIGHTING
ENERGY MANAGEMENT
SUB -TOTAL L & P
GAS UTILITY - 056
FIBER -OPTICS - 057
TOTAL UTILITIES
$315,887
$77,727
$411,556
$0
$805,170
$293,385
$55,993
$76,727
$215,300
$641,405
$542,504
$93,886
$72,809
$62,000
$771,199
$177,737
$45,075
$513,115
$6,500 $300,000
$1,042,427
$0
$0
$1,984,750
$980,000 $2,270,000
$5,234,750
$230,183
$52,833
$111,317
$25,600 $115,000
$534,933
$303,026
$43,950
$12,696,027
$0
$13,043,003
$482,266
$98,560
$106,880
$154,000 $3,070,000
$3,911,706
$586,989
$108,511_
$69,787,694
$5,850 $200,000
$70,689,044
$24,065
$3,116
$225,000
$0
$252,181
$160,007
$37,722
$2,022,490
$2,100
$2,222,319
$3,116,049
$617,373
$88,008,365
$1,451,350 $5,955,000
$99,148,137
$233,802 $37,110 $485,431 $0 $1,100,000 $1,856,343
$241,357 $52,663 $762,000 $942,000 $437,000 $2,435,020
$4,744,505 $909 287 $95 253 968 $2 830,950 $8,337,100 $112,075,810
GRAND TOTAL $23,218,640 $6,836,640 $109 091 433 $5,613,893 $23,051,100 $187,241,706
TRANSFER FROM GENERAL FUND TO CAPITAL PROJECTS FUND
$12,812,000
amended 4/1/04
EXHIBIT "A'
A - 3