Resolution No. 9445i
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RESOLUTION NO. 9445
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AMENDING RESOLUTION NO. 9341, WHICH APPROVED
A BUDGET FOR THE FISCAL YEAR 2007-2008, TO REFLECT
CHANGES
WHEREAS, on June 25, 2007, the City Council of the City of
Vernon adopted Resolution No. 9341 which approved a budget for the
fiscal year 2007-2008 (the "Budget Resolution"); and
WHEREAS, on August 27, 2007, the City Council of the City of
(Vernon adopted Resolution No. 9388 which approved an amendment to the
1budget for the fiscal year 2007-2008; and
WHEREAS, the City Council of the City of Vernon wishes to
amend the budget for fiscal year 2007-2008 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 2007-2008 established
by Resolution No. 9340; and
WHEREAS, on October 4, 2007, the City posted a notice of a
public hearing for October 15, 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 October 15,
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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 2007-2008 budget pursuant to Exhibit A
attached hereto and incorporated by reference to reflect certain
increased requirements for the fiscal year 2007-2008 for the budget of
the City of Vernon.
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 City Clerk, or her designee, 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
SECTION 5: The provisions of Resolution Nos. 9341 and 9388
not consistent with or in conflict with this resolution are hereby
repealed; in all other respects Resolution Nos. 9341 and 9388 shall
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remain in full force and effect.
SECTION 6: The 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 15th day of October, 2007.
ATTEST:
f
UELA GIRO City Clerk
Name: Leonis C. Malburg
Title: Mayor / -Ma¢}y P-ems e
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STATE OF CALIFORNIA )
ss
COUNTY OF LOS ANGELES )
I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. 9445, was
duly adopted by the City Council of the City of Vernon at a regular
meeting of the City Council duly held on Monday, October 15, 2007, and
thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of
Vernon.
(SEAL)
MANUELA GIRON, City Clerk
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EXHIBIT
Page 1
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO.9341
1. Increase SALARIES for CUSTOMER SERVICE on page 1 from $97,480 to $205,000
Net Increase $ 107,520
2. Increase BENEFITS for CUSTOMER SERVICE on page 1 from $15,145 to $58,000
Net Increase $ 42,855
3. Decrease SALARIES for LIGHT & POWER ADMINISTRATION on page 1 from $815,972 to
$708,452 due to transfer of salaries to CUSTOMER SERVICE
Net Decrease $-107,520
4. Decrease BENEFITS for LIGHT & POWER ADMINISTRATION on page 1 from $136,190 to
$93,335 due to transfer of benefits to CUSTOMER SERVICE
Net Decrease $-42,855
5. Increase SUPPLIES/SERVICES for CUSTOMER SERVICE on page 1 from $0 to $97,000
Net Increase $ 97,000
6. Decrease SUPPLIES/SERVICES for LIGHT & POWER ADMINISTRATION on page 1 from
$18,930,500 to $18,833,500 due to transfer of SUPPLIES & SERVICES to CUSTOMER
SERVICE
Net Decrease $-97,000
NET BUDGET AMENDMENT CHANGE $ 0
CITY OF VERNON
EXPENDITURE BUDGET
2007-2008
Page 1 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND 22,579,990 11,318,714 11,782,035 1,807,088 1,907,500 49,395,327
REDEVELOPMENT FUND 3,259,306 5,790,000 9,049,306
INDUSTRIAL DEVELOPMENT 92,000,000 92,000,000
FUND 60 145,650 32,548 197,000 4,000 550,000 929 198
PARCEL TAX - FUND 095 550,000 550,000
UTILITIES
WATER FUND
WATER OPERATIONS
1,165,172
209,411
4,321,000
152,500
3,425,000
9,273,083
RECYLCLED WATER
322,000
322,000
OVERHEAD ALLOCATION
540,000
540,000
SUB -TOTAL WATER
1,165,172
209,411
5,183,000
152,500
3,425,000
10,135,083
LIGHT & POWER
8000 SERIES
METERING
496,224
86,863
1,222,000
481,000
2,286,087
SYSTEM DISPATCH
994,267
177,849
48,895
35,000
1,256,011
GENERATION (MGS)
573,290
98,251
48,707,924
250,000
4,436,186
54,065,651
TRANS/DISTRIBUTION
4,295,500
1,200,000
5,495,500
GENERATION (GONZALES/
37,771
6,603
172,500
25,000
162,000
403,874
HAMILITON)
9000 SERIES
CUSTOMER SERVICE
97,480
15,145
112,625
ADMINISTRATION
815,972
136,190
18,930,500
450,000
4,200,000
24,532,662
ELECTRICAL ENG
704,902
121,760
866,540
117,000
13,950,000
15,760,202
RESOURCE MANAGEMENT
381,704
65,268
39,310,098
210,000
39,967,070
STREET LIGHTING
10,000
10,000
INFORMATION TECHNOLOGI
259,072
46,129
803,000
145,000
50,000
1,303,201
PUBLIC BENEFITS
121,980
20,207
327,000
469,187
SUB -TOTAL L & P
4,482,662
774,265
114,693,957
2,703,000
23,008,186
145,662,070
GAS 254,710 44,282 45,605,300 300,000 46,204,292
FIBER -OPTICS 84,576 14,710 820,300 292,000 935,000 2,146,586
TOTAL UTILITIES 5,987,120 1,042,668 166,302,557 3,147,500 27,668,186 204,148,031
GRAND TOTAL 28,712,760 12,393,930 181,540,898 4,958,588 128 465,686 356 071,862
EXHIBIT "A"
CITY OF VERNON
EXPENDITURE BUDGET
2007-2008
Page 2 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND 22,579,990 11,318,714 11,782,035 1,807,088 1,907,500 49,395,327
REDEVELOPMENT FUND 3,259,306 5,790,000 9,049 306
INDUSTRIAL DEVELOPMENT 92,000,000 92,000,000
FUND 60 145,650 32,548 197,000 4,000 550,000 929,198
PARCEL TAX - FUND 095 550,000 550,000
UTILITIES
WATER FUND
WATER OPERATIONS
1,165,172
209,411
4,321,000
152,500
3,425,000
9,273,083
RECYLCLED WATER
322,000
322,000
OVERHEAD ALLOCATION
540,000
540,000
SUB -TOTAL WATER
1,165,172
209,411
5,183,000
152,500
3,425,000
10,135,083
LIGHT & POWER
8000 SERIES
METERING
496,224
86,863
1,222,000
481,000
2,286,087
SYSTEM DISPATCH
994,267
177,849
48,895
35,000
1,256,011
GENERATION (MGS)
573,290
98,251
48,707,924
250,000
4,436,186
54,065,651
TRANS/DISTRIBUTION
4,295,500
1,200,000
5,495,500
GENERATION (GONZALES/
37,771
6,603
172,500
25,000
162,000
403,874
HAMILITON)
9000 SERIES
CUSTOMER SERVICE
205,000
58,000
97,000
360,000
ADMINISTRATION
708,452
93,335
18,833,500
450,000
4,200,000
24,285,287
ELECTRICAL ENG
704,902
121,760
866,540
117,000
13,950,000
15,760,202
RESOURCE MANAGEMENT
381,704
65,268
39,310,098
210,000
39,967,070
STREET LIGHTING
10,000
10,000
INFORMATION TECHNOLOGY
259,072
46,129
803,000
145,000
50,000
1,303,201
PUBLIC BENEFITS
121,980
20,207
327,000
469,187
SUB -TOTAL L & P
4,482,662
774,265
114,693,957
2,703,000
23,008,186
145,662,070
GAS
254,710
44,282
45,605,300
300,000
46,204,292
FIBER -OPTICS
84,576
14,710
820,300
292,000
935,000
2,146,586
TOTAL UTILITIES
5,987,120
1,042,668
166,302,557
3,147,500
27,668,186
204,148,031
GRAND TOTAL
28,712,760
12,393,930
181,540,898
4,958,588
128,465,686
356,071,862
EXHIBIT "A"
SUPPORTING
DOCUMENTS
NOTICE OF PUBLIC HEARING
The City of Vernon will conduct a Public Hear
you may attend.
PLACE: Vernon City Hall
City Council Chambers
4305 Santa Fe Avenue
Vernon, CA 90058
DATE AND TIME: Monday, October 15, 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 2007-2008
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 amended 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: October 4, 2007
Manuela ron, City Clerk
i
AFFIDAVIT OF POSTING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) ss
CITY OF VERNON )
I, William Wilson, Code Enforcement Inspector, of the City of Vernon
do hereby certify that on the 4th day of October 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
2007-2008.
On each of the following places, to wit: on the bulletin board outside
the main entrance to the City Hall of the City of Vernon located at
4305 Santa Fe Avenue; at the northwest corner of 38th Street and Santa
Fe Avenue; 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 J�"
y of Vernon.
Date: Ia Jl W &
William Wilson
Code Enforcement Inspector
State of California
)ss
County of Los Angels)
On & q, ZO`% before me, Pax yel a 6'1e oAj , Notary Public,
personally appeared k)1jj/4M AII&M personally known to me (err
to be the
person(&-) whose name(-s) is/a-re subscribed to the within instrument and
acknowledged to me that he/s4e4-t y executed the same in his/
authorized capacity, and that by his/h-T,-z�r signature ( --a) on the
instrument the person( -a-), or the entity upon behalf of which the
person( -a) acted, executed the instrument.
WITNESS my hand and official seal
M�ANUELA C1RON
_ Commission # 1611388 l
@my
Notary Public - California
Los Angeles County Comm. Expires Nov 4,200
�7
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
October 23, 2007
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 9445 - A Resolution of the City Council of the City
of Vernon Amending Resolution No. 9341, Which Approved a Budget for
the Fiscal Year 2007-2008, to Reflect Changes
Dear Sir or Madam:
Transmitted herewith is a copy of Resolution No. 9445 that was
approved by City Council on October 15, 2007.
If you have any questions regarding this matter, please call Mr. Rory
Burnett at (323) 583-8811 ext. 262.
Very truly yours,
Ne11y on
City Clerk
NG:dr
c: Rory Burnett
Sharon Duckworth
Resolution No. 9445
Fxctusivety Industrial