Resolution No. 91112
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
RESOLUTION NO. 9111
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AMENDING RESOLUTION NO. 9088, WHICH APPROVED
A BUDGET FOR THE FISCAL YEAR 2006-2007, TO REFLECT
CHANGES
WHEREAS, on June 28, 2006, the City Council of the City of
Vernon adopted Resolution No. 9088 which approved a budget for the
(fiscal year 2006-2007; and
WHEREAS, the City Council of the City of Vernon wishes to
amend the budget for fiscal year 2006-2007 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 2006-2007 established
by Resolution No. 9088.
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 2006-2007 budget pursuant to Exhibit A
attached hereto and incorporated by reference to reflect certain
increased requirements for the fiscal year 2006-2007 for the budget of
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
the City of Vernon.
SECTION 3: The City Council of the City of Vernon hereby
approves changes to the 2006-2007 anticipated revenues pursuant to
Exhibit B attached hereto and incorporated by reference to reflect
certain increased requirements for the 2006-2007 fiscal year.
SECTION 4: The City Council of the City of Vernon hereby
finds and determines that the certain items set forth in Exhibits A
and B 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 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
- 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
SECTION 6: 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 September, 2006.
ATTEST:
BRUCE V. MALKENHORST, JR.
Acting City Clerk
LEONIS C. MAL URG, gayor
- 3 -
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 )
) ss
COUNTY OF LOS ANGELES )
I, BRUCE V. MALKENHORST, JR., Acting City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. 9111, was duly adopted by the City Council of the City
of Vernon at an adjourned regular meeting of the City Council duly held
on Tuesday, September 5, 2006, and thereafter was duly signed by the
Mayor of the City of Vernon.
(SEAL)
BRUCE V. MALKENHORST, JR.
Acting City Clerk
- 4 -
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9088
1. Increase SALARIES for POLICE on page 1 from $4,735,015 to $5,097,349 for Salary Increase for
Group 2 Employees effective 9/1/06 and for Overtime and Part-time personnel wages.
Net Increase $362,334
2. Increase BENEFITS for POLICE on page 1 from $1,906,039 to $1,930,039 for increased retirement
costs for Group 2 Employees effective 9/1/06.
Net Increase $24,000
3. Increase SALARIES for COMMUNICATIONS on page 1 from $492,922 to $497,922 for
Overtime.
Net Increase $5,000
4. Increase SALARIES for PRISONER CARE on page 1 from $102,981 to $107,981 for
Overtime.
Net Increase $5,000
5. Increase SUPPLIES and SERVICES for RESOURCE PLANNING on page 2 from $44,097,000 to
$54,434,778 for increased cost of wholesale energy.
Net Increase $10,337,778
6. Increase SALARIES for CITY ADMINISTRATION on page 1 from $175,896 to $191,424.
Net Increase $15,528
7. Increase BENEFITS for CITY ADMINISTRATION on page 1 from $54,225 to $56,669.
Net Increase $2,444
NET BUDGET AMENDMENT INCREASE $10,752,084
CITY OF VERNON
EXPENDITURE BUDGET
2006-2007
Page 1 of 2
SUPPLIES/
CAPITAL CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
EQUIPMENT PROJECTS
TOTAL
CITY COUNCIL
167,424
68,180
164,300
399,904
CITY ADMINISTRATION
191,424
56,669
603,600
851,693
CITY CLERK
374,496
102,350
55,500
532,346
FINANCE
260,232
94,045
1,756,500
530,000
.2,640,777
LEGAL
138,552
39,500
3,528,000
3,706,052
ELECTIONS
9,000
9,000
TREASURER
268,566
75,421
62,140
406,127
PURCHASING
252,324
82,905
11,800
347,029
PERSONNEL
195,720
46,793
963,000
1,205,513
COMM. PROMOTION
485,000
485,000
RISK MANAGEMENT
80,352
30,342
1,593,250
1,703,944
COMMUNICATIONS
497,922
173,741
70,607
15,875
758,145
SUB -TOTAL ADMIN
2,427,012
701,766
9,302,697
545,875 0
12,977,350
LIBRARY 8,500 8,500
HEALTH SERVICE OPER.
723,609
183,878
195,500
37,100
1,140,087
H.S. SOLID WASTE
114,228
27,022
143,000
284,250
SUB -TOTAL HEALTH
837,837
210,900
338,500
37,100
0 1,424,337
POLICE
5,097,349
1,930,039
856,000
516,795
8,400,183
PRISONER CARE
107,981
43,053
57,400
1,250
209,684
CITY ATTORNEY
1,015,188
332,231
125,000
1,472,419
FIRE
6,738,935
2,580,016
1,019,500
191,800
91,300 10,621,551
CIVIL DEFENSE
137,500
259,068
396,568
SUB -TOTAL SAFETY
12,959,453
4,885,339
2,195,400
968,913
91,300 21,100,405
ADMIN-ENGR-PLANNING
381,099
101,097
242,500
724,696
BUILDING REGULATIONS
463,725
132,931
139,850
10,000
746,506
STREET OPERATIONS
1,318,461
390,846
1,392,400
233,200
3,334,907
CENTRAL GARAGE
467,064
133,469
43,250
28,400
672,183
WAREHOUSE
330,792
102,928
31,200
464,920
MUNICIPAL HOUSING
149,512
50,674
152,200
150,000
502,386
GEN GOV'T BUILDING
310,199
101,503
673,800
87,500
1,173,002
SUB -TOTAL COMM SER
3,420,852
1,013,448
2,675,200
359,100 150,000
7,618,600
APPROPRIATED RES
0
SUMMARY GEN FUND
OPERATING 19,645,154 6,811,453 14,520,297 1,910,988 241,300 43,129,192
TOTAL GENERAL FUND 19,645,154 6,811,453 14,520,297 1,910,988 241,300 43,129,192
EXHIBIT "A"
CITY OF VERNON
EXPENDITURE BUDGET
2006-2007
Page 2 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND 19,645,154 6,811,453 14,520,297 1,910,988 241,300 43,129,192
REDEVELOPMENT FUND
6,240
2,632,300
7,300,000
9,938,540
INDUSTRIAL DEVELOPMENT
0
FUND 60
79,924
23,299 145,000
70,000 412,500
730,723
PARCEL TAX - FUND 095
5,533,000
5,533,000
UTILITIES
WATER FUND
WATER OPERATIONS
1,023,185
307,761 4,621,000
205,700 1,235,000
7,392,646
RECYLCLED WATER
355,500
355,500
OVERHEAD ALLOCATION
540,000
540,000
SUB -TOTAL WATER
1,023,185
307,761 5,516,500
205,700 1,235,000
8,288,146
LIGHT & POWER
8000 SERIES
FIELD ADMINISTRATION
505,269
133,799
1,124,000
294,000
2,057,068
SYSTEM DISPATCHING
888,807
255,062
56,435
1,200,304
POWER PLANT OPER.
468,964
125,987
47,752,550
900,000
4,000,000
53,247,501
TRANS/DISTRIBUTION
4,295,500
800,000
5,095,500
9000 SERIES
ADMINISTRATION
225,720
51,814
15,705,500
15,983,034
ELECTRICAL ENG
503,600
120,781
810,540
93,000
11,640,000
13,167,921
RESOURCE PLANNING
505,487
120,475
54,434,778
260,000
55,320,740
STREET LIGHTING
10,000
10,000
ENERGY MANAGEMENT
150,000
150,000
SUB -TOTAL L & P
3,097,847
807,918
124,339,303
2,087,000
15,900,000
146,232,068
GAS UTILITY - 056 224,820 51,473 46,394,400 6,000,000 52,670,693
FIBER -OPTICS -057 835,300 250,000 1,135,000 2,220,300
TOTAL UTILITIES 4,345,852 1,167,152 177,085,503 2,542,700 24,270,000 209,411,207
GRAND TOTAL 24,077,170 8,001,904 194,383,100 4,523,688 37,756,800 268,742,662
EXHIBIT "A"
NOTE: L&P Capital Reserves for completion of MGS and Utility System Project is $9,700,000
NOTE: L&P Customer Specific Upgrades for Industrial Development Program (Series D) is $2,100,000
EXHIBIT
EXHIBIT B
AMENDMENT TO EXHIBIT B OF RESOLUTION NO. 9088
1. Increase RESERVE APPLIED for GENERAL FUND on page 1 from $17,255,000 to
$17,669,306
Net Increase $414,306
2. Add LIGHT & POWER -RESERVES on page 2 in the amount of $10,337,778
Net Increase $10,337,778
NET BUDGET AMENDMENT INCREASE $10,752,084
CITY OF VERNON
ESTIMATED REVENUES
2006-2007
Page 1 of 2
GOVERNMENTAL FUND TYPE ESTIMATED
GENERAL REVENUE
4500
PUBLIC SAFETY AUGMENTATION FUND
$1,300
4501
SECURED PROPERTY TAX -CURRENT
$2,300,000
4502
UNSECURED PROPERTY TAX -CURRENT
$40,000
4503
SECURED/UNSECURED-PRIOR YEARS
$40,000
4504
PROP "A" FUNDS
$1,700
4505
PROPERTY TAX -INTEREST & PENALTIES
$25,000
4507
HOMEOWNERS' PROPERTY TAX EXEMPTION
$20,000
4510
PROP "C" FUNDS
$1,300
4511
FRANCHISES AND AGREEMENTS
$750,000
4512
SALES AND USE TAX
$4,500,000
4513
REAL PROPERTY TRANSFER TAX
$100,000
4521
BUSINESS LICENSES
$1,400,000
4522
BUILDING PERMITS
$600,000
4526
ISSUANCE FEE
$3,000
4527
ENGINEERING PERMIT FEES
$16,000
4528
WHOLESALE FOOD VEHICLE PERMIT
$75,000
4529
PUBLIC HEALTH PERMITS
$500,000
4530
ALARM PERMITS
$52,000
4531
VEHICLE CODE FINES
$185,000
4532
OTHER FINES
$85,000
4533
FILMING PERMITS
$16,000
4535
PARKING CITATIONS
$55,000
4534
CONDITIONAL USE PERMITS
$15,000
4536
ASSET FORFEITURE FUNDS
$52,000
4537
SMOCTA
$1,000
4541
GENERAL FUND INTEREST
$850,000
4545
BNSF
$500,000
4548
LAUNDRY RECEIPTS
$1,300
4552
MOTOR VEHICLE IN -LIEU TAX
$6,200
4555
OFF HIGHWAY VEHICLE FEE
$5
4560
P.O.S.T. REIMBURSEMENT
$55,000
4561
SPECIAL POLICE DEPARTMENT SERVICES
$65,000
4562
PLAN CHECK FEES
$300,000
4563
ENGINEERING INSPECTION FEES
$12,000
4564
RESTORATION (STREET REPAIR)
$1,000
4566
SALE OF PUBLICATIONS AND COPIES
$6,000
4567
COMMUNITY SERVICES INCOME
$100,000
4569
MISCELLANEOUS
$120,000
4570
LIBRARY REVENUE
$175
4579
SALE OF CITY PROPERTY
$50,000
4580
REIMBURSEMENT -PRIOR YEARS EXPENSE
$150,000
4584
VARIANCES
$10,000
2220
GRANT REVENUE
$200,000
4593
WATER IN -LIEU TAX
$200,000
4594
LIGHT AND POWER IN -LIEU TAX
$3,000,000
4583
RESERVE APPLIED
$17,669,306
4599
OVERHEAD ALLOCATION
$9,000,000
SUB -TOTAL REVENUE ITEMS $43,130,286
EXHIBIT "B"
' �16 • • 10 • All
r
CITY OF VERNON
ESTIMATED REVENUES
2006-2007
Page 2 of 2
GOVERNMENTAL FUND TYPE
ESTIMATED
GENERAL
REVENUE
SUB -TOTAL REVENUE ITEMS
$43,130,286
NON -REVENUE ITEMS:
4595 TRUST DEEDS
$2,000
4596 RETIRED EMPLOYEES
$575,000
SUB -TOTAL NON -REVENUE ITEMS
$577,000
SPECIAL REVENUE:
4576 GAS TAX 2106
$6,200
4577 GAS TAX 2107
$850
4578 GAS TAX 2107.5
$1,200
4582 GAS TAX INTEREST
$500
SUB -TOTAL GAX TAX
$8,750
TOTAL GENERAL FUND
$43,716,036
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
$650,000
060 HAZARDOUS WASTE FUND -RESERVES
$100,000
095 PARCEL TAX REVENUES
$4,000,000
095 PARCEL TAX - RESERVES
$1,550,000
SUB -TOTAL SPECIAL FUNDS
$6,300,000
CAPITAL PROJECTS
022 RDA TAX INCREMENT $4,960,000
022 RDA -INTEREST $1,620,000
022 TRANSFER IN FROM RDA BONDS $3,358,540
TOTAL GOVERNMENTAL TYPE FUNDS $59,954,576
PROPRIETARY FUND TYPES
WATER DEPARTMENT
020 WATER -REVENUE
$6,000,000
RESERVE APPLIED
$2,288,146
SUB -TOTAL WATER
$8,288,146
LIGHT AND POWER
055 LIGHT & POWER -SALES REVENUE
$125,630,000
055 LIGHT & POWER -INTEREST REVENUE
$6,200,000
055 L&P Capital Reserves for completion of MGS and Utility Sys
$2,165,000
055 L&P Customer Specific Upgrades for Industrial Dev Prog
$1,900,000
055 LIGHT & POWER -RESERVES
$10,337,778
SUB -TOTAL LIGHT & POWER
$146,232,778
057 FIBER -OPTICS
FIBER -OPTICS - REVENUES
500,000
TRANSFER IN - FROM GENERAL FUND
$1,720,300
$2,220,300
056 GAS UTILITY
GAS -REVENUES
$42,705,000
TRANSFER IN - FROM GENERAL FUND
$10,000,000
$52,705,000
SUB -TOTAL ENTERPRISE FUNDS
$209,446,224
GRAND TOTAL ALL FUNDS
$269,400,800
EXHIBIT "B"
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro --Tern
WM. 'BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL McCORMICK
Councilman
September 27, 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. 9111 - Amendment to Budget for the Fiscal Year
2006-2007
Dear Sir or Madam:
Transmitted herewith is a copy of Resolution No. 9111 that was
approved by City Council on September 27, 2006.
If you have any questions regarding this matter, please call Ms.
Sharon Duckworth at (323) 583-8811 ext. 228.
Very truly yours,
ly i on
Deputy City Clerk
NG:dr
c: Sharon Duckworth
Resolution No. 9111
'exc(ugludo wubugtria[
d
NOTICE OF PUBLIC HEARING
The City of Vernon will conduct a Public Hearing which
you may attend.
PLACE: Vernon City Hall
City Council Chambers
4305 Santa Fe Avenue
Vernon, CA 90058
DATE AND TIME: Tuesday, September 5, 2006, at 5:00
p.m., or as soon thereafter as the
matter may be heard
PURPOSE: To consider the adoption of an
amendment to the budget for the City of
Vernon for fiscal year 2006-2007
Any interested person may attend and may make an oral
presentation to the City Council at the time of the
hearing, or may present written comments prior to the
hearing.
If you challenge the approval of the budget or any
provision thereof in court, you may be limited to raising
only those issues you or someone else raised at the hearing
described in this notice or in written correspondence
delivered to the City of Vernon at, or prior to, the
meeting.
The hearing may be continued or adjourned to a stated
time and place without further notice.
Dated:
BRUCE V. MALKENHORST, JR.
Acting City Clerk
AFFIDAVIT OF POSTING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) ss
CITY OF VERNON )
I, Kristen Enomoto, of the City of Vernon do hereby certify that I
did, on the 24th day of August 2006, post one (1) copy of:
Notice of Public Hearing - to consider the adoption of an
amendment to the budget for the City of Vernon for fiscal year
2006-2007
On the bulletin board outside the main entrance to the City Hall of
the City of Vernon located at 4305 Santa Fe Avenue, in said City,
there being no newspaper of general circulation printed and published
in the City of Vernon.
Date:
K isten Enomoto
Senior Administrative Assistant
State of California )
)ss
County of Los Angeles)
On � wS �4 ;;�)DQ(o before me, Martha S. Valenzuela, Notary Public,
person ly appeared Kristen Enomoto
personally known to me (ernewn t=e Fae en the I. s-i s of saw; sf etee
vi ,a..ne ` to be the person+( whose name{)- is�are subscribed to the
instrument and acknowledged to me that hefshe�they executed the
same in hi -&-/-her', = authorized capacity, and that by h4-94her r
signatures} on the instrument the persons), er the entt=upen
behalf of whi-eh the person ( s ) aeted, executed the instrument.
WITNESS my hand and official seal
MA� R HA S. VALENZUELA "41
N Comm. 11494711
NOTARY PUKICGCALIFORNIA 0
Los AngeW Countyry .. _.
My
Comm. Expires JUNE13,1gg -
AFFIDAVIT OF POSTING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) ss
CITY OF VERNON )
I, Sergio Canales, Engineering Aide, of the City of Vernon do hereby
certify that on the 24th day of August 2006, I did post two (2) copies
of:
Notice of Public Hearing - to consider the adoption of an
amendment to the budget of the City of Vernon for fiscal
year 2006-2007.
On each of the following places, to wit: on the bulletin boards
located on the northwest corner of 38th Street and Santa Fe Avenue and
the northeast corner of Leonis Blvd. and Pacific Blvd., all in said
City, there being no newspaper of general circulation printed and
published in the City of Vern
Date:
rgio anales
Engine(ring Aide
State of California
)ss
County of Los Angels)
On ?S ® ® before me, Manuela Giron
personally appeared Sergio Canales
personally known to me (or proven to me on the basis of satisfactory
evidence) to be the person(-&) whose nameke) is/tee-subscribed to the
instrument and acknowledged to me that he/ � executed the
same in his/h_=„-eir authorized capacity, and that by his/UQj-r
signature(-e-) on the instrument the person(-t), or the entity upon
behalf of which the person.(--,t) acted, executed the instrument.
WUNESS my hand and official seal
MANUEIA GiRON 1
J Commission # 1611388
46MVW
Comm. Exphea Nov 4, 2009