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Resolution No. 8821 / . . 1 2 3 RESOLUTION NO. 8821 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING RESOLUTION NO. 8779, WHICH APPROVED A BUDGET FOR THE FISCAL YEAR 2005-2006, TO REFLECT CHANGES 5 6 WHEREAS, on June 29, 2005, the City Council of the City of 7 Vernon adopted Resolution No. 8779 which approved a budget for the 8 fiscal year 2005-2006; and 9 WHEREAS, the City Council of the City of Vernon wishes to 10 amend the budget for fiscal year 2005-2006 to reflect certain 11 increased requirements and changes for the fiscal year; and 12 WHEREAS, pursuant to Chapter 8.5 of the City of Vernon 13 Charter, the budget may be amended or supplemented by an affirmative 14 vote of the majority of the members of the Council, at any meeting of 15 the City Council after the adoption of the budget; and 16 WHEREAS, the budget changes and increases approved by this 17 Resolution will not cause the budget of the City to exceed the general 18 government appropriations limit for fiscal year 2005-2006 established 19 by Resolution No. 8878. 20 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE 21 CITY OF VERNON AS FOLLOWS: 22 SECTION 1: The City Council of the City of Vernon hereby 23 finds and determines that the recitals contained hereinabove are true 24 and correct. 25 SECTION 2: The City Council of the City of Vernon hereby 26 approves changes to the 2005-2006 budget pursuant to Exhibit A 27 attached hereto and incorporated by reference to reflect certain 28 increased requirements for the fiscal year 2005-2006 for the budget 23 ATTEST: 24 2 21 22 27 28 1 of the City of Vernon. 2 SECTION 3: The City Council of the City of Vernon hereby 3 finds and determines that the certain items set forth in Exhibit A are 4 necessary, and the City Council of the City of Vernon further finds 5 and determines that the same is in the best interests of the City of 6 Vernon and constitutes a reasonable expenditure of public funds. 7 8 9 10 11 12 13 14 15 16 17 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 99 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 ~8 certify to the passage of this resolution, and thereupon and 19 thereafter the same shall be in full force and effect. 20 APPROVED AND ADOPTED this 3rd day of August, 2005. / 4~O'i~ THOMAS A. YB RRA, Mayor Pro-Tern / 1/ ,~ V. MALKENHORST, Acting City Clerk - 2 - 1 2 3 4 5 6 7 8 9 10 11 STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss I, BRUCE V. MALKENHORST, JR., Acting City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 8821, 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 3, 2005, and thereafter was duly signed by the Mayor Pro-Tern of the City of Vernon. 12 13 (SEAL) 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 3 - EXHIBIT A " EXHIBIT A AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 8779 1. Decrease SALARiES for FINANCE ADMINISTRATOR/INTERNAL INVESTIGATOR/AUDITOR on page 1 from $165,000 to $0 to reflect transfer of Finance Adminstrator/lntemallnvestigator/Auditor to City Attomey. Decrease BENEFITS for FINANCE ADMINISTRATOR/INTERNAL INVESTIGATOR/AUDiTOR on page 1 from $64,296 to $0 to reflect transfer of Finance Administrator/lntemallnvestigator/Auditor to City Attomey. Decrease SUPPLIES AND SERVICES for FINANCE ADMINISTRATOR/INTERNAL INVESTIGATOR/AUDITOR on page 1 from $150,500 to $0 to reflect transfer of Finance Administrator/Internal Investigator/Auditor to City Attorney. Net Decrease $379,796 2. Increase SALARIES for CITY ATTORNEY on page 1 from $470,724 to $938,224 to reflect transfer of Finance Administrator/ Intemallnvestigator/Auditor from FINANCE ADMINISTRATOR/INTERNAL INVESTIGATOR/AUDITOR, addition of Assistant City Attomey for Finance Administration and Revenue Control, and addition of Chief Assistant City Attorney to CITY ATTORNEY. Increase BENEFITS for CITY ATTORNEY on page 1 from $189,201 to $277,058 to reflect transfer of Finance Administrationllntemallnvestigator/Auditor from FINANCE ADMINISTRATION/INTERNAL INVESTIGATOR/AUDITOR, addition of Assistant Ctiy Attomey for Finance Administration and Revenue Control, and addition of Chief Assistant City Attorney to CITY ATTORNEY. Decrease SUPPLIES AND SERVICES for CITY ATTORNEY on page 1 from $307.500 to $131,939 to reflect transfer of Finance Administrator/lntemallnvestigator/Auditor from FINANCE ADMINISTRA TION/rNTERNAL INVESITGATOR/AUDITOR, addition of Assistant City Attomey for Finance Administration and Revenue Control, and addition of Chief Assistant City Attorney to CITY ATTORNEY. Net Increase $379,796 NET BUDGET AMENDMENT INCREASE/(DECREASE) $0 t, ". CITY OF VERNON EXPENDITURE BUDGET 2005-2006 Page 1 of 2 SUPPLlESI CAPITAL CAPITAL DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL CITY COUNCIL 165,683 70,537 324,600 560,820 CITY ADMINISTRATOR 116,944 45,370 1,197,100 3,000 1,362,414 CITY CLERK 209,730 84,370 91,000 3,500 388,600 FINANCE 542,330 215,537 1,285,340 20,000 300,000 2,363,207 LEGAL 283,872 72,789 1,091,000 1,447,661 ELECTIONS 9,000 9,000 TREASURER 265,876 94,101 203,040 8,000 571,017 PURCHASING 257,443 97,627 16,805 10,000 381,875 PERSONNEL 176,388 52,060 651,220 3,700 883,368 COMM. PROMOTION 487,000 487,000 RISK MANAGEMENT 66,708 26,302 1,279,970 1,372,980 COMMUNICATIONS 447,788 235,093 123,843 39,415 846,139 SUB-TOTAL ADMIN 2,532,762 923,249 6,759,918 87,615 300,000 10,603,544 LIBRARY 3,911 1,042 8,500 13,453 HEALTH SERVICE OPER. 724,267 241,487 263,224 57,450 1,286,428 H.S. SOLID WASTE 72,347 23,879 184,305 2,000 282,531 SUB-TOTAL HEALTH 796,614 265,366 447,529 59,450 0 1,568,959 POLICE 5,412,900 2,588,227 1,386,268 943,041 10,330,436 PRISONER CARE 191,982 116,163 152,114 44,982 505,241 CITY ATTORNEY 938,224 277,058 131,939 1,347,221 FIRE 6,113,811 3,190,068 1,462,650 318,100 886,000 11,970,629 CIVIL DEFENSE 37,493 10,690 263,160 534,328 845,671 SUB-TOTAL SAFETY 12,694,410 6,182,206 3,396,131 1,840,451 886,000 24,999,198 ADMIN-ENGR-PLANNING 355,223 128,603 203,150 8,100 695,076 BUILDING REGULATIONS 560,924 169,270 145,060 12,000 887,254 STREET OPERATIONS 1,518,917 593,737 1,533,800 293,450 3,939,904 CENTRAL GARAGE 468,382 178,582 44,250 43,500 734,714 WAREHOUSE 307,034 96,993 26,750 6,500 437,277 MUNICIPAL HOUSING 113,356 43,855 196,200 150,000 503,411 GEN GOV'T BUILDING 382,157 151,799 997,300 542,375 2,073,631 SUB-TOTAL COMM SER 3,705,993 1,362,839 3,146,510 905,925 150,000 9,271,267 APPROPRIATED RES 0 SUMMARY GEN FUND OPERATING 19,733,690 8,734,702 13,758,588 2,893,441 1,336,000 46,456,421 TOTAL GENERAL FUND 19,733,690 8,734,702 13,758,588 2,893,441 1 ,336,000 46,456,421 EXHIBIT "A" amended 8/3/05 . . . . . , ., " CITY OF VERNON EXPENDITURE BUDGET 2005-2006 Page 2 of 2 SUPPLlESI CAPITAL CAPITAL DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL TOTAL GENERAL FUND 19,733,690 8,734,702 13,758,588 2,893,441 1,336,000 46,456,421 REDEVELOPMENT FUND 106,911 72,952 1,420,800 18,685,000 20,285,663 INDUSTRIAL DEVELOPMENT 50,000 50,000 FUND 60 62,780 34,000 412,178 861,000 1 ,369,958 PARCEL TAX. FUND 095 0 UTILITIES WATER FUND WATER OPERATIONS 1,193,481 418,315 4,615,340 354,000 2,022,500 8,603,636 RECYLCLED WATER 20,000 251,790 271,790 OVERHEAD ALLOCATION 500,000 500,000 SUB-TOTAL WATER 1,213,481 418,315 5,367,130 354,000 2,022,500 9,375.426 LIGHT & POWER 8000 SERIES FIELD ADMINISTRATION 486,802 137,810 102,084 364,300 1,090,996 SYSTEM DISPATCHING 622,747 217,779 170,555 102,000 1,113,081 POWER PLANT OPER. 730,320 233,159 4,567,700 103,500 900,000 6,534,679 TRANS/DISTRIBUTION 120 3,632,000 1,400,000 2,784,000 7,816,120 ELEC SUBSTATION 77,227 21,957 1,206,428 319,125 135,000 1,759,737 9000 SERIES ADMINISTRATION 297,950 86,154 14,545,540 14,929,644 ELECTRICAL ENG 635,876 173,818 264,240 69,750 4,840,000 5,983,684 RESOURCE PLANNING 96,346 22,618 77,643,336 230,000 77,992,300 STREET LIGHTING 225,000 225,000 ENERGY MANAGEMENT 56,639 16,165 6,460 2,100 81,364 SUB-TOTAL L & P 3,003,907 909.,580 102,363,343 2,360,775 8,889,000 117,526,605 GAS UTILITY - 056 155,173 41,446 31,123,500 600,000 31,920,119 FIBER-OPTICS - 057 175,152 49,560 702,300 127,000 1,141,000 2,195,012 TOTAL UTILITIES 4,547,713 1,418,901 139,556,273 2,841,775 12,652,500 161,017,162 GRAND TOTAL 24,451 ,094 10,260,555 155,147,839 6,596,216 32,723,500 229,179,204 EXHIBiT "A"