Resolution No. 8833
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RESOLUTION NO. 8833
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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
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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:
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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.
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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
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1 of the City of Vernon.
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SECTION 3:
The City Council of the City of Vernon hereby
3 approves changes to the 2005-2006 anticipated revenues pursuant to
4 Exhibit B attached hereto and incorporated by reference to reflect
5 certain increased requirements fot the 2005-2006 fiscal year.
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SECTION 4:
The City Council of the City of Vernon hereby
7 finds and determines that the certain items set forth in Exhibits A
8 and B are necessary, and the City Council of the City of Vernon
9 further finds and determines that the same is in the best interests of
10 the City of Vernon and constitutes a reasonable expenditure of public
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SECTION 5:
The Acting 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
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The Acting City Clerk of the City of Vernon
2 shall certify to the passage of this resolution, and thereupon and
3 thereafter the same shall be in full force and effect.
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SECTION 6:
4 APPROVED AND ADOPTED this 17th day of August, 2005.
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ATTEST:
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"~c?':t~ 4~4''--u/.--J .
. . EONIS C. ~RG, M1yor
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1 STATE OF CALIFORNIA
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COUNTY OF LOS ANGELES
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I, BRUCE V. MALKENHORST, JR., Acting City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. 8833, 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 17, 2005, and thereafter was duly signed by the Mayor
of the City of Vernon.
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LKENHORST, JR.,
ty Clerk
(SEAL)
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EXHIBIT
A
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 8779
1. Increase CAPITAL PROJECTS for POWER PLANT OPERATIONS on page 2 from $900,000 to $3,100,000
for purchase of equipment and parts for the Malburg Generating Station Project.
Net Increase to Expenditure Budget $2,200,000
AMENDMENT TO EXHIBIT B OF RESOLUTION NO. 8779
1. Increase LIGHT & POWER RESERVES for LIGHT AND POWER FUND on page 2 from $0 to $2,200,000
to cover purchase of equipment and parts for the Malburg Generating Station Project.
Net Increase to Revenue Budget $2,200,000
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CITY OF VERNON
EXPENDITURE BUDGET
2005-2006
Page 1 of 2
SUPPLIESI 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 8/17/05
amended 8/17/05
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EXHIBIT "A"
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EXHIBIT
B
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CITY OF VERNON
ESTIMATED REVENUES
2005-2006
Page 1 of 2
GOVERNMENTAL FUND TYPE
GENERAL
4500
4501
4502
4503
4504
4505
4507
4510
4511
4512
4513
4521
4522
4526
4527
4528
4529
4530
4531
4532
4533
4535
4534
4536
4537
4541
4545
4548
4552
4555
4560
4561
4562
4563
4564
4566
4567
4569
4570
4579
4580
4584
4593
4594
4597
4599
&mended 8/17/05
PUBLIC SAFETY AUGMENTATION FUND
SECURED PROPERTY TAX-CURRENT
UNSECURED PROPERTY TAX-CURRENT
SECURED/UNSECURED-PRIOR YEARS
PROP "A" FUNDS
PROPERTY TAX-INTEREST & PENALTIES
HOMEOWNERS' PROPERTY TAX EXEMPTION
PROP"C"FUNDS
FRANCHISES AND AGREEMENTS
SALES AND USE TAX
REAL PROPERTY TRANSFER TAX
BUSINESS LICENSES
BUILDING PERMITS
ISSUANCE FEE
ENGINEERING PERMIT FEES
WHOLESALE FOOD VEHICLE PERMIT
PUBLIC HEALTH PERMITS
ALARM PERMITS
VEHICLE CODE FINES
OTHER FINES
FILMING PERMITS
PARKING CITATIONS
CONDITIONAL USE PERMITS
ASSET FORFEITURE FUNDS
SMOCT A
GENERAL FUND INTEREST
BNSF
LAUNDRY RECEIPTS
MOTOR VEHICLE IN-LIEU TAX
OFF HIGHWAY VEHICLE FEE
P.O.S.T. REIMBURSEMENT
SPECIAL POLICE DEPARTMENT SERVICES
PLAN CHECK FEES
ENGINEERING INSPECTION FEES
RESTORATION (STREET REPAIR)
SALE OF PUBLICATIONS AND COPIES
COMMUNITY SERVICES INCOME
MISCELLANEOUS
LIBRARY REVENUE
SALE OF CITY PROPERTY
REIMBURSEMENT-PRIOR YEARS EXPENSE
VARIANCES
WATER IN-LIEU TAX
LIGHT AND POWER IN-LIEU TAX
TRANSFER FROM PARCEL TAX
OVERHEAD ALLOCATION
ESTIMATED
REVENUE
$1,300
$2,300,000
$40,000
$40,000
$1,300
$25,000
$35,000
$1,000
$700,000
$5,500,000
$65,000
$1,400,000
$600,000
$3,000
$16,000
$50,000
$425,000
$48,000
$185,000
$30,000
$13,000
$55,000
$15,000
$52,000
$1,000
$5,550,000
$500,000
$1,300
$6,200
$5
$55,000
$75,000
$300,000
$12,000
$1,000
$6,000
$500,000
$10,000
$175
$25,000
$50,000
$10,000
$185,000
$2,585,505
$16,125,000
$9,000,000
$46,598,785
SUB-TOTAL REVENUE ITEMS
EXHIBIT "B"
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CITY OF VERNON
ESTIMATED REVENUES
2005-2006
GOVERNMENTAL FUND TYPE
GENERAL
SUB-TOTAL REVENUE ITEMS
NON-REVENUE ITEMS:
4595 TRUST DEEDS
4596 RETIRED EMPLOYEES
SUB-TOTAL NON-REVENUE ITEMS
SPECIAL REVENUE:
4576 GAS TAX 2106
4577 GAS TAX 2107
4578 GAS TAX 2107.5
4582 GAS TAX INTEREST
SUB-TOTAL GAX TAX
TOTAL GENERAL FUND
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
095 PARCEL TAX REVENUES
SUB-TOTAL SPECIAL FUNDS
CAPITAL PROJECTS
022 RDA TAX INCREMENT BONDS
~ CAPITAL PROJECTS
TOTAL GOVERNMENTAL TYPE FUNDS
PROPRIETARY FUND TYPES
WATER DEPARTMENT
020 WATER-REVENUE
RESERVE APPLIED
SUB-TOTAL WATER
LIGHT AND POWER
055 LIGHT & POWER-SALES REVENUE
055 LIGHT & POWER-RESERVES
SUB-TOTAL LIGHT & POWER
057 FIBER-OPTICS
FIBER-OPTICS - REVENUES
TRANSFER - IN FROM L & P
056 GAS UTILITY
GAS - REVENUES
TRANSFER - IN FROM L & P
SUB-TOTAL ENTERPRISE IFUNDS
GRAND TOTAL ALL FUNDS
EXHIBIT "B"
amended 8/17/05
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ESTIMATED
REVENUE
$46,598,785
$2.000
$450,000
$452.000
$6,200
$850
$1.200
$500
$8.750
$47,059;535
$650,000
$800.000
$1,450,000
$35.000,000
$35,000,000
$83,509.535
$5,000,000
$4,400,000
$9,400,000
$117,490,000
$2,200,000
$119,690.000
457,200
$1.738.000
$2.195.200
$31.320.000
$600,119
$31.920,119
$163,205,319
$246.714,854