Resolution No. 92261
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RESOLUTION NO. 9226
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 (the "Budget Resolution"); and
WHEREAS, the Budget Resolution has been amended by the City
Council of the City of Vernon by Resolution No. 9111 on September 5,
12006; 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; and
WHEREAS, on January 23, 2007, the City posted a notice of a
public hearing for February 5, 2007, regarding the adoption of an
amendment to the budget; and
WHEREAS, a duly noticed public hearing on the adoption of an
amendment to the budget was held by the City Council on February 5,
2007.
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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
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:
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County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
SECTION 6: The provisions of Resolution Nos. 9088 and 9111
not consistent with or in conflict with this resolution are hereby
repealed; in all other respects Resolution No. 9088 shall remain in
full force and effect.
SECTION 7: 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 February, 2007.
ATTEST:
MANUELA GIRON -
Acting City Clerk
A/
HILARIO G NZAL S, Mayor Pro-Tem
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STATE OF CALIFORNIA )
) .ss
COUNTY OF LOS ANGELES )
I, MANUELA GIRON, Acting City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution No.
9226, was duly adopted by the City Council of the City of Vernon at a
regular meeting of the City Council duly held on Monday, February 5,
2007, and thereafter was duly signed by the Mayor Pro-Tem of the City
of Vernon.
MI�NUELA GIRO
Acting City Clerk
(SEAL)
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EXHIBIT
0
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9088
1. Increase SALARIES for POLICE on page 1 from $5,097,349 to $5,150,334 for Salary Increase for
Sworn Safety Personnel effective 2/5/07.
Net Increase $52,985
2. Increase BENEFITS for POLICE on page 1 from $1,930,039 to $1,944,763 for Increased Retirement
costs for Sworn Safety Personnel effective 2/5/07.
Net Increase $14,724
3. Increase SALARIES for FIRE on page 1 from $6,738,935 to $6,956,843 for Salary Increase for
Sworn Safety Personnel effective 2/5/07.
Net Increase $217,908
4. Increase in BENEFITS for FIRE on page 1 from $2,580,016 to $2,640,570 for Increased Retirement
costs for Sworn Safety Personnel effective 2/5/07.
Net Increase $60,554
NET BUDGET AMENDMENT INCREASE $346,171
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
5,150,334
1,944,763
856,000
516,795
8,467,892
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
6,956,843
2,640,570
1,019,500
191,800
91,300 10,900,013
CIVIL DEFENSE
137,500
259,068
396,568
SUB -TOTAL SAFETY
13,230,346
4,960,617
2,195,400
968,913
91,300 21,446,576
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 19,916,047 6,886,731 14,520,297 1,910,988 241,300 43,475,363
TOTAL GENERAL FUND 19,916,047 6,886,731 14,520,297 1,910,988 241,300 43,475,363
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 19,916,047 6,886,731 14,520,297 1,910,988 241,300 43,475,363
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
209411 207
GRAND TOTAL 24,348,063 8,077,182 194,383,100 4,5231688 37,756,800 269,088,833
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 $17,669,306 to
$18,015,477
Net Increase $346,171
NET BUDGET AMENDMENT INCREASE $346,171
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
$18,015,477
4599
OVERHEAD ALLOCATION
$9,000,000
SUB -TOTAL REVENUE ITEMS $43,476,457
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
2006-2007
Page 2 of 2
GOVERNMENTAL FUND TYPE
ESTIMATED
GENERAL
REVENUE
SUB -TOTAL REVENUE ITEMS
$43,476,457
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
$44,062,207
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
$60,300,747
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
$269,746,971
EXHIBIT "B"
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro-Tem
WM. 'BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL McCORMICK
Councilman
February 8, 2007
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
MARK C. WHITWORTH
Fire Chief
LEWIS J. POZZEBON
Director of Environmental Health
S. KEVIN WILSON
Director of Community Services
SHARON L. DUCKWORTH
City Treasurer
DONAL O'CALLAGHAN
Director of Light & Power
Re: Resolution No. 9226 - 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
Dear Sir or Madam:
Transmitted herewith is a copy of Resolution No. 9226 that was
approved by City Council on February 5, 2007.
If you have any questions regarding this matter, please call Ms.
Sharon Duckworth at (323) 583-8811 ext. 228.
Very truly yours,
elNln'
Acting City Clerk
NG:dr
c: Sharon Duckworth
Resolution No. 9226
`-glugivelp Inhoal
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: Monday, February 5, 2007, at 10:00
a.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:
anuela Giron
Acting City Clerk
r-
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 23rd day of January 2007, I did post three (3)
copies 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 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 Vernon.
Date:���
gio Canales
Engineering Aide
State of California )
)ss
County of Los Angels)
On before me, Manuela Giron , ' dAr1 FU'btl(',
personally appeared Sergio Canales
personally known to me (a-F eea-siseio=Q;^=y
ire) to be the person (.&) whose name (-s) is/a-re subscribed to the
instrument and acknowledged to me that he/&h-e�ey executed the
same in his/ h_' 'ter authorized capacity, and that by his/hn=t
signature(.e) on the instrument the person(.a-), or the entity upon
behalf of which the person(4H acted, executed the instrument.
WI ESS my hand and official seal
+ice MANUELA GIRON
Commission # 1611388
QPMY
Notory Public - California
Los Angeles Coun
Comm. Expires Nov 4, 2009