Resolution No. 90101
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RESOLUTION NO. 9010
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
WHEREAS, on June 29, 2005, the City Council of the City of
Vernon adopted Resolution No. 8779 which approved a budget for the
fiscal year 2005-2006; and
WHEREAS, the City Council of the City of Vernon wishes to
amend the budget for fiscal year 2005-2006 to reflect certain
administrative changes for the fiscal year that does not increase any
Ilrequirements; 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 approved by this Resolution will
not cause the budget of the City to exceed the general government
appropriations limit for fiscal year 2005-2006 established by
Resolution No. 8778.
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 2005-2006 budget pursuant to Exhibit A
attached hereto and incorporated by reference to reflect certain
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changes for the fiscal year 2005-2006 for the budget of the City of
IlVernon.
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 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
Ilamendment:
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
SECTION 5: The Acting 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 5th day of April, 2006.
ATTEST:
BRUCE V.(MA ENHORST, JR.,
Acting Ci y Clerk
ONIS C. MA URG, Mayor
- 2 -
• L
1 STATE OF CALIFORNIA )
2 ) ss
COUNTY OF LOS ANGELES )
3
4 I, BRUCE V. MALKENHORST, JR., Acting City Clerk of the City of
5 Vernon, do hereby certify that the foregoing Resolution, being
6 Resolution No. 9010, was duly adopted by the City Council of the City
7 of Vernon at a regular meeting of the City Council duly held on
8 Wednesday, April 5, 2006, and thereafter was duly signed by the Mayor
9 of the City of Vernon.
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BRUCE LKENHORST, JR.,
12 Acting City Clerk
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(SEAL)
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3 -
EXHIBIT
0
f
CITY OF VERNON
EXPENDITURE BUDGET
2005-2006
Page 1 of 2
DEPARTMENT
SALARIES
BENEFITS
SUPPLIES/
SERVICES
CAPITAL
EQUIPMENT
CAPITAL
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
248,121
98,608
1,285,340
20,000
300,000
1,952,069
LEGAL
283,872
72,789
11091,000
1,447,661
ELECTIONS
91000
9,000
TREASURER
221,080
78,247
203,040
81000
510,367
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
2,193,757
790,468
6,759,918
87,615
300,000
10,131,756
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
81100
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 GOVT 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 .
19,394,685
8,601,919
13,758,588
2,893,441
1,336,000
45,984,633
TOTAL GENERAL FUND
19,394,685
8,601,919
13,758,588
2,893,441
1,336,000
45,984,633
EXHIBIT "A"
Amended 4/5/06
CITY OF VERNON
EXPENDITURE BUDGET
2005-2006
Page 2 of 2
SUPPLIES/
CAPITAL
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
EQUIPMENT
PROJECTS
TOTAL
TOTAL GENERAL FUND
19,394,685
8,601,919
13,758,588
2,893,441
1,336,000
45,984,633
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
364,000
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
3,100.000
8,734,679
TRANSIDISTRIBUTION
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
269,364
77,888
14,545,540
14,892,792
ELECTRICAL ENG
635,876
173,818
264,240
69,750
4,840,000
5,983,684
RESOURCE PLANNING
492,523
171,564
77,643,336
230,000
78,537,423
STREET LIGHTING
225,000
225,000
ENERGY MANAGEMENT
42,346
12,085
6,460
2,100
62,991
SUB -TOTAL L & P
3,397,205
1,046,180
102,363,343
2,360,775
11,089,000
120,216,503
GAS UTILITY- 056
FIBER -OPTICS -057
140,880
175,152
37,629 31,123,500
49,560 702,300
600,000
127,000 1,141,000
31,902,009
2,195,012
TOTAL UTILITIES
4,886,718
1,551,684 139,556,273
2,841,775 14,852,500
163,688,950
GRAND TOTAL
24,451,094
10,260,555 155,147,839
6,596,216 6,596,216
231,379,204
EXHIBIT °A"
Amended 4/5/06
SUPPORTING
DOCUMENTS
CERTIFICATE
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES)
I, Bruce V. Malkenhorst, Jr., Acting City Clerk of the City
of Vernon, County of Los Angeles, State of California, hereby
certify that the attached is a full and complete copy of:
RESOLUTION NO. 9010 - 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
IN WITNESS WHEREOF, I have hereunto set my hand and affixed
the official Seal of the City of Vernon, County of Los Angeles,
State of California, on this 20th day of April 2006.
SEAL:
Manuela Giron
Deputy City Clerk
4'
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro -Tern
WM. 'BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL McCORMICK
Councilman
April 20, 2006
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
SOL BENUDIZ
Police Chief
MARK C. WHITWORTH
Acting Fire Chief
LEWIS J. POZZEBON
Director of Environmental Health
S. KEVIN WILSON
Director of Community Services
SHARON L. DUCKWORTH
Acting City Treasurer
Re: Resolution No. 9010 —,Amendment to Budget for the Fiscal Year
2005-2006
Dear Sir or Madam:
Transmitted herewith is a copy of Resolution No. 9010 that was
approved by City Council on April 5, 2006.
If you have any questions regarding this matter, please call Ms.
Sharon Duckworth at (323) 583-8811 ext. 228.
very truly yours,
e -r n
Deputy City Clerk
NG:dr
c: Sharon Duckworth
Resolution No. 9010
lExclugivelp 1"bowal