Resolution No. 94681
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RESOLUTION NO. 9468
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
budget for the fiscal year 2007-2008 and
WHEREAS, on October 15, 2007, the City Council of the City of
Vernon adopted Resolution No. 9445 which approved an amendment to the
budget 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 November 8, 2007, the City posted a notice of a
public hearing for November 19, 2007, regarding the adoption of an
amendment to the budget; and
WHEREAS, a duly noticed public hearing on the adoption of an
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amendment to the budget was held by the City Council on November 19,
2007.
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 herein above
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 §§ 53990 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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SECTION 5: The provisions of Resolution Nos. 9341, 9388 and
9445 not consistent with or in conflict with this resolution are
hereby repealed; in all other respects Resolution Nos. 9341, 9388 and
9445 shall 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 19th day of November, 2007.
ATTES
" /,.
MANUE A GIRON, Citj, Clerk
Name: Leonis C. Malburg
Title: Mayor /,L-ra�-rein—c��
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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. 9468, was
duly adopted by the City Council of the City of Vernon at a regular
meeting of the City Council duly held on Monday, November 19, 2007, and
thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of
Vernon.
(SEAL)
�y Vim.
MANUELA GIRO City Clerk
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EXHIBIT A
Page 1
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9341
Increase SALARIES for INDUSTRIAL DEVELOPMENT on page 1 from $0 to $212,331
for Assistant Director of Industrial Development Department.
Net Increase $ 212,331
2. Increase BENEFITS for INDUSTRIAL DEVELOPMENT on page 1 from $0 to $82,409
Net Increase $ 82,409
3. Decrease CONTRACT SERVICES for REDEVELOPMENT AGENCY on page 2 from $3,259,306 to
$3,046,975.
Net Decrease $-212,331
i
NET BUDGET AMENDMENT CHANGE $ 82,409
CITY OF VERNON
EXPENDITURE BUDGET
2007-2008
Page 1 of 2
DEPARTMENT
SALARIES
BENEFITS
SUPPLIES/
SERVICES
CAPITAL CAPITAL
EQUIPMENT PROJECTS
TOTAL
CITY COUNCIL
330,000
58,619
128,000
516,619
CITY ADMINISTRATION
61,200
10,978
28,500
27,000
127,678
CITY CLERK
241,580
48,192
45,850
335,622
FINANCE
238,930
47,409
1,440,400
1,726,739
ELECTIONS
19,000
19,000
TREASURER
300,877
52,624
94,100
447,601
PURCHASING
274,103
49,935
11,800
335,838
PERSONNEL
918,288
3,782,483
459,400
5,160,171
EMPLOYEE RELATIONS
900,000
45,000
945,000
RISK MANAGEMENT
84,768
16,110
1,708,250
1,809,128
POLICE/FIRE DISPATCH
538,653
98,385
64,907
701,945
SUB -TOTAL ADMIN
2,988,399
5,064,735
4,045,207
27,000 0
12,125,341
LIBRARY 65,500 65,500
HEALTH/ENVIRONMENTAL CTRL
726,014
126,154
200,915
37,000
1,090,083
HEALTH - SOLID WASTE
125,850
21,222
173,000
29,000
349,072
SUB -TOTAL HEALTH
851,864
147,376
373,915
66,000
0 1,439,155
POLICE
6,347,954
2,301,895
847,813
594,251
10,091,913
CITY ATTORNEY
1,281,148
445,308
2,732,500
4,458,956
FIRE
7,491,217
2,727,440
1,170,700
115,500 207,500
11,712,357
CIVIL DEFENSE
39,524
6,140
141,800
365,637
553,101
SUB -TOTAL SAFETY
15,159,843
5,480,783
4,892,813
1,075,388 207,500
26,816,327
ADMIN-ENGR-PLANNING
421,861
71,820
225,500
719,181
BUILDING DEPARTMENT
543,572
96,139
133,000
772,711
PUBLIC WORKS
1,305,584
234,566
1,260,700
588,700
200,000
3,589,550
CITY GARAGE
528,825
94,718
40,000
663,543
CITY WAREHOUSE
320,794
57,917
28,700
407,411
CITY HOUSING
104,673
19,602
85,400
1,500,000
1,709,675
CITY BUILDINGS
354,575
109,677
631,300
50,000
1,145,652
SUB -TOTAL COMM SER
3,579,884
684,439
2,404,600
638,700
1,700,000
9,007,623
APPROPRIATED RES
0
SUMMARY GEN FUND
OPERATING
22,579,990
11,377,333
11,782,035
1,807,088
1,907,500
49,453,946
TOTAL GENERAL FUND 22,579,990 11,377,333 11,782,035 1,807,088 1,907,500 49,453,946
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 11,377,333 11,782,035 1,807,088 1,907,500 49,453,946
REDEVELOPMENT FUND 3,046,975 5,790,000 8,836,975
INDUSTRIAL 212,331 82,409 92,000,000 92,294,740
DEVELOPMENT
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
RECYLCLED WATER
OVERHEAD ALLOCATION
SUB -TOTAL WATER
LIGHT & POWER
8000 SERIES
METERING
SYSTEM DISPATCH
GENERATION (MGS)
TRANS/DISTRIBUTION
GENERATION (GONZALES/
HAMILITON)
9000 SERIES
CUSTOMER SERVICE
ADMINISTRATION
ELECTRICAL ENG
RESOURCE MANAGEMENT
STREET LIGHTING
INFORMATION TECHNOLOGI
PUBLIC BENEFITS
SUB -TOTAL L & P
1,165,172
209,411
4,321,000
152,500
3,425,000
9,273,083
322,000
322,000
540,000
540,000
1,165,172
209,411
5,183,000
152,500
3,425,000
10,135,083
496,224
86,863
1,222,000
481,000
2,286,087
994,267
177,849
48,895
35,000
1,256,011
573,290
98,251
48,707,924 -
250,000
4,436,186
54,065,651
4,295,800
1,200,000
5,495,500
37,771
6,603
172,500
25,000
162,000
403,874
205,000
58,000
97,000
360,000
708,452
93,335
18,833,500
450,000
4,200,000
24,285,287
704,902
121,760
866,540
117,000
13,950,000
15,760,202
381,704
65,268
39,310,098
210,000
39,967,070
10,000
10,000
259,072
46,129
803,000
145,000
50,000
1,303,201
121,980
20,207
327,000
469,187
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 28,925,091 12,534,958 181,328,567 4,958,588 128,465,686 356,212,890
EXHIBIT "A"
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
December 3, 2007
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 9468 - 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. 9468 that was
approved by City Council on November 19, 2007.
If you have any questions regarding this matter, please call Mr. Rory
Burnett at (323) 583-8811 ext. 262.
Very truly yours,
yG ki
ello
Y A6-v�
City Clerk
NG:dr
c: Rory Burnett
Sharon Duckworth
Resolution No. 9468
E�,-cfusively Industriaf