Resolution No. 94891
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RESOLUTION NO. 9489
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, on November 19, 2007, the City Council of the City
of Vernon adopted Resolution No. 9468 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
I WHEREAS, on November 21, 2007, the City posted a notice of a
2 public hearing for December 3, 2007, regarding the adoption of an
3 amendment to the budget; and
4 WHEREAS, a duly noticed public hearing on the adoption of an
5 amendment to the budget was held by the City Council on December 3,
6 2007.
7 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
8 CITY OF VERNON AS FOLLOWS:
9 SECTION 1: The City Council of the City of Vernon
10 hereby finds and determines that the recitals contained herein above
11 are true and correct.
12 SECTION 2: The City Council of the City of Vernon hereby
13 approves changes to the 2007-2008 budget pursuant to Exhibit A
14 attached hereto and incorporated by reference to reflect certain
15 increased requirements for the fiscal year 2007-2008 for the budget of
16 the City of Vernon.
17 SECTION 3: The City Council of the City of Vernon hereby
18 approves changes to the 2007-2008 anticipated revenues pursuant to
19 Exhibit B attached hereto and incorporated by reference to reflect
20 certain increased requirements for the 2007-20,08 fiscal year.
21 SECTION 4: The City Council of the City of Vernon hereby
22 finds and determines that the certain items set forth in Exhibits A
23 and B are necessary, and the City Council of the City of Vernon
24 further finds and determines that the same is in the best, interests of
25 the City of Vernon and constitutes a reasonable expenditure of public
26 funds.
27 SECTION 5: The City Clerk, or her designee, is hereby
28 directed to file this Resolution with the County Auditor of Los
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I Angeles County, located at the following address, within sixty (60)
2 days after its passage, to fulfill the purposes of §§ 53990 and 53901
3 of the Government Code of the State of California with respect to this
4 amendment:
5 County of Los Angeles
Office of Auditor/Controller
6 Hall of Administration
7 500 West Temple Street
Los Angeles, CA 90012
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9 SECTION 6: The provisions of Resolution Nos. 9341, 9388,
10 9445 and 9468 not consistent with or in conflict with this resolution
11 are hereby repealed; in all other respects Resolution Nos. 9341, 9388
12 9445, and 9468 shall remain in full force and effect.
13 SECTION 7: The City Clerk of the City of Vernon shall
14 certify to the passage of this resolution, and thereupon and
15 thereafter the same shall be in full force and effect.
16 APPROVED AND ADOPTED this 3rd day of December, 2007.
17 ]
18� _
Name: Leonis C. Malburg
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20 Title: Mayor /• s+c�Ynr^-mA,» a
21 ATT ST:
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23 MAN ELA GIRON, City Clerk
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STATE OF CALIFORNIA )
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)
ss
COUNTY OF LOS ANGELES )
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I, MANUELA GIRON,
City Clerk
of the City of Vernon,
do hereby
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certify that the foregoing
Resolution,
being Resolution No.
9489, was
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duly adopted by the City Council
of the
City of Vernon at a
regular
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meeting of the City Council
duly held on
Monday, December 3,
2007, and
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thereafter was duly signed
by the Mayor
or Mayor Pro-Tem of
the City of
9
Vernon.
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'HANUELA
GIkON,ity Clerk
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(SEAL)
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- 4 -
A
Page 1
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9341
Increase SALARIES for CITY COUNCIL on page 1 from $330,000 to $335,968 to reflect cost
of living increase and increase BENEFITS for CITY COUNCIL on page 1 from $58,619 to
$59,460 for increase in retirement benefits.
Net Increase $6,809
2. Increase SALARIES for CITY ADMINISTRATION on page 1 from $61,200 to $62,307 to reflect cost
of living increase and increase BENEFITS for CITY ADMINISTRATION on page 1 from $10,978 to
$11,134 for increase in retirement benefits.
Net Increase $1,263
3. Increase SALARIES for CITY CLERK on page 1 from $241,580 to $245,949 to reflect cost
of living increase and increase BENEFITS for CITY CLERK on page 1 from $48,192 to
$48,807 for increased retirement benefits.
Net Increase $4,984
4. Increase SALARIES for FINANCE on page 1 from $238,930 to $243,251 to reflect cost
of living increase and increase BENEFITS for FINANCE on page 1 from $47,409 to
$48,018 for increased retirement benefits.
Net Increase $4,930
5. Increase SALARIES for TREASURER on page 1 from $300,877 to $306,317 to reflect cost
of living increase and increase BENEFITS for TREASURER on page 1 from $52,624 to
$53,390 for increased retirement benefits.
Net Increase $6,207
6. Increase SALARIES for PURCHASING on page 1 from $274,103 to $279,060 to reflect cost
of living increase and increase BENEFITS for PURCHASING on page 1 from $49,935 to
$50,633 for increased retirement benefits.
Net Increase $5,655
7. Increase SALARIES for PERSONNEL on page 1 from $918,288 to $921,331 to reflect cost
of living increase and increase BENEFITS for PERSONNEL on page 1 from $3,782,483 to
$3,782,912 for increased retirement benefits.
Net Increase $3,472
8. Increase SALARIES for RISK MANAGEMENT on page 1 from $84,768 to $86,301 to reflect cost
of living increase and increase BENEFITS for RISK MANAGEMENT on page 1 from $16,110 to
$16,326 for increased retirement benefits.
Net Increase $1,749
9. Increase SALARIES for POLICE/FIRE DISPATCH on page 1 from $538,653 to $548,394 to reflect cost
of living increase and increase BENEFITS for POLICE/FIRE DISPATCH on page 1 from $93,385 to
$99,757 for increased retirement benefits.
Net Increase $11,113
Page 2
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9341
10. Increase SALARIES for HEALTH/ENVIRONMENTAL CONTROL on page 1 from $726,014 to $739,143
to reflect cost of living increase and increase BENEFITS for HEALTH/ENVIRONMENTAL CONTROL page 1
from $126,154 to $128,003 for increased retirement benefits.
Net Increase $14,978
11. Increase SALARIES for HEALTH/SOLID WASTE on page 1 from $125,850 to $128,126 to reflect cost of
living increase and increase BENEFITS for HEALTH/SOLID WASTE on page 1 from $21,222 to $21,543
for increased retirement benefits.
Net Increase $2,597
12. Increase SALARIES for POLICE on page 1 from $6,347,954 to $6,462,746 to reflect cost of living
increase and increase BENEFITS for POLICE on page 1 from $2,301,895 to $2,339,867 for increased
retirement benefits.
Net Increase $152,764
13. Increase SALARIES for CITY ATTORNEY on page 1 from $1,281,148 to $1,285,247 to reflect cost of
living increase and inrease BENEFITS for CITY ATTORNEY on page 1 from $445,308 to $446,664 for
increased in retirement benefits.
Net Increase $5,455
14. Increase SALARIES for FIRE on page 1 from $7,491,217 to $7,640,230 to reflect cost of living increase
and increase BENEFITS for FIRE on page 1 from $2,727,440 to $2,776,732 for increased retirement
benefits.
Net Increase $198,305
15. Increase SALARIES for CIVIL DEFENSE on page 1 from $39,524 to $40,239 to reflect cost of living
increase and increase BENEFITS for CIVIL DEFENSE on page 1 from $6,140 to $6,377 for increased
retirement benefits.
Net Increase $952
16. Increase SALARIES for ADMIN-ENGR-PLANNING on page 1 from $421,861 to $429,490 to reflect cost
of living increase and increase BENEFITS for ADMIN-ENGR-PLANNING on page 1 from $71,820 to
$72,895 for increased retirement benefits.
Net Increase $8,704
17. Increase SALARIES for BUILDING DEPARTMENT on page 1 from $543,572 to $553,402 to reflect cost
of living increase and increase BENEFITS for BUILDING DEPARTMENT on page 1 from $96,139 to
$97,524 for increased retirement benefits.
Net Increase $11,215
18. Increase SALARIES for PUBLIC WORKS on page 1 from $1,305,584 to $1,329,193 to reflect cost of
living increase and increase BENEFITS for PUBLIC WORKS on page 1 from $234,566 to $237,892 for
increased retirement benefits.
Net Increase $26,935
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EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9341
Increase SALARIES for CITY GARAGE on page 1 from $528,825 to $538,388 to reflect cost of
living increase and increase BENEFITS for CITY GARAGE on page 1 from $94,718 to $96,065
for increased retirement benefits.
Net Increase $10,910
Increase SALARIES for CITY WAREHOUSE on page 1 from $320,794 to $326,595 to reflect
cost of living increase and increase BENEFITS for CITY WAREHOUSE on page 1 from $57,917
to $58,734 for increased retirement benefits.
Net Increase $6,618
Increase SALARIES for CITY HOUSING on page 1 from $104,673 to $106,566 to reflect cost of
living increase and increase BENEFITS for CITY HOUSING on page 1 from $19,602 to $19,869
for increased retirement benefits.
Net Increase $2,160
Increase SALARIES for CITY BUILDINGS on page 1 from $354,575 to $360,987 to reflect cost
of living increase and increase BENEFITS for CITY BUILDINGS on page 1 from $109,677 to
$110,580 for increased retirement benefits.
Net lncrease $7,315
Increase SALARIES for FUND 060 on page-2 from $145,650 to $186,784 to reflect cost of living
increase and increase in hazardous material pay and increase BENEFITS for FUND 060 on
page 2 from $32,548 to $32,919 for increased retirement benefits.
Net Increase $41,505
Increase SALARIES for WATER OPERATIONS on page 2 from $1,165,172 to $1,186,242 to
reflect cost of living increase and increase BENEFITS for WATER OPERATIONS on page 2
from $209,411 to $212,379 for increased retirement benefits.
Net Increase $24,038
Increase SALARIES for METERING on page 2 from $496,224 to $505,197 to reflect cost of
living increase and increase BENEFITS for METERING on page 2 from $86,863 to $88,127
for increased retirement benefits.
Net Increase $10,237
Increase SALARIES for SYSTEM DISPATCH on page 2 from $994,267 to $1,012,247 to reflect
cost of living increase and increase BENEFITS for SYSTEM DISPATCH on page 2 from
$177,849 to $180,382 for increased retirement benefits.
Net Increase $20,513
Increase SALARIES for GENERATION(MGS) on page 2 from $573,290 to $583,657 to reflect
cost of living increase and increase BENEFITS for GENERATION(MGS) on page 2 from
$98,251 to $99,711 for increased retirement benefits.
Net Increase $11,827
Page 3
Page 4
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9341
28. Increase SALARIES for TRANS/DISTRIBUTION GENERATION (GONZALES/HAM ILTON on
page 2 from $37,771 to $38,454 to reflect cost of living increase and increase BENEFITS
for TRANS/DISTRIBUTION GENERATION(GONZALES/HAMILTON on page 2 from
$6,603 to $6,699 for increased retirement benefits.
Net Increase $779
29. Increase SALARIES for CUSTOMER SERVICE on page 2 from $205,000 to $208,707 to
reflect cost of living increase and increase BENEFITS for CUSTOMER SERVICE on page
2 from $58,000 to $58,522 for increased retirement benefits.
Net Increase $4,229
30. Increase SALARIES for ADMINISTRATION on page 2 from $708,452 to $721,263 to
reflect cost of living increase and increase BENEFITS for ADMINISTRATION on page 2
from $93,335 to $95,140 for increased retirement benefits.
Net Increase $14,616
31. Increase SALARIES for ELECTRICAL ENG on page 2 from $704,902 to $717,649 to
reflect cost of living increase and increase BENEFITS for ELECTRICAL ENG on page 2
from $121,760 to $123,556 for increased retirement benefits.
Net Increase $14,543
32. Increase SALARIES for RESOURCE MANAGEMENT on page 2 from $381,704 to $388,606
to reflect cost of living increase and increase BENEFITS for RESOURCE MANAGEMENT
on page 2 from $65,268 to $66,240 for increased retirement benefits.
Net Increase $7,874
33. Increase SALARIES for INFORMATION TECHNOLOGY on page 2 from $259,072 to $263,757
to reflect cost of living increase and increase BENEFITS for INFORMATION TECHNOLOGY
on page 2 from $46,129 to $46,789 for increased retirement benefits.
Net Increase $5,345
34. Increase SALARIES for PUBLIC BENEFITS on page 2 from $121,980 to $124,186 to reflect
cost of living increase and increase BENEFITS for PUBLIC BENEFITS on page 2 from
$20,207 to $20,518 for increased retirement benefits.
Net Increase $2,517
35. Increase SALARIES for GAS on page 2 from $254,710 to $259,316 to reflect cost of living
increase and increase BENEFITS for GAS on page 2 from $44,282 to $44,931 for
increased retirement benefits.
Net Increase 5,255
36. Increase SALARIES for FIBER -OPTICS on page 2 from $84,576 to $86,105 to reflect cost
of living increase and increase BENEFITS for FIBER -OPTICS on page 2 from $14,710 to
$14,925 for increase retirement benefits.
Net Increase $1,744
NET BUDGET AMENDMENT INCREASE $660,112
DEPARTMENT
CITY COUNCIL
CITY ADMINISTRATION
CITY CLERK
FINANCE
ELECTIONS
TREASURER
PURCHASING
PERSONNEL
EMPLOYEE RELATIONS
RISK MANAGEMENT
POLICE/FIRE DISPATCH
SUB -TOTAL ADMIN
LIBRARY
CITY OF VERNON
EXPENDITURE BUDGET
2007-2008
Page 1 of 2
SUPPLIES/
CAPITAL CAPITAL
SALARIES
BENEFITS
SERVICES
EQUIPMENT PROJECTS
TOTAL
335,968
59,460
128,000
523,428
62,307
11,134
28,500
27,000
128,941
245,949
48,807
45,850
340,606
243,251
48,018
1,440,400
1,731,669
19,000
19,000
306,317
53,390
94,100
453,807
279,060
50,633
11,800
341,493
921,331
3,782,912
459,400
5,163,643
900,000
45,000
945,000
86,301
16,326
1,708,250
1,810,877
548,394
99,757
64,907
713,058
3,028,878
5,070,437
4,045,207
27,000 0
12,171,522
65,500 65,500
HEALTH/ENVIRONMENTAL CTRL
739,143
128,003
200,915
37,000
1,105,061
HEALTH - SOLID WASTE
128,126
21,543
173,000
29,000
351,669
SUB -TOTAL HEALTH
867,269
149,546
373,915
66,000
0 1,456,730
POLICE
6,462,746
2,339,867
847,813
594,251
10,244,677
CITY ATTORNEY
1,285,247
446,664
2,732,500
4,464,411
FIRE
7,640,230
2,776,732
1,170,700
115,500
207,500
11,910,662
CIVIL DEFENSE
40,239
6,377
141,800
365,637
554,053
SUB -TOTAL SAFETY
15,428,462
5,569,640
4,892,813
1,075,388
207,500
27,173,803
ADMIN-ENGR-PLANNING
429,490
72,895
225,500
727,885
BUILDING DEPARTMENT
553,402
97,524
133,000
783,926
PUBLIC WORKS
1,329,193
237,892
1,260,700
588,700
200,000
3,616,485
CITY GARAGE
538,388
96,065
40,000
674,453
CITY WAREHOUSE
326,595
58,734
28,700
414,029
CITY HOUSING
106,566
19,869
85,400
1,500,000
1,711,835
CITY BUILDINGS
360,987
110,580
631,300
50,000
1,152,867
SUB -TOTAL COMM SER
3,644,621
693,559
2,404,600
638,700
1,700,000
9,081,480
APPROPRIATED RES 0
SUMMARY GEN FUND
OPERATING 22,969,230 11,483,182 11,782,035 1,807,088 1,907,500 49,949,035
TOTAL GENERAL FUND 22,969,230 11,483,182 11,782,035 1,807,088 1,907,500 49,949,035
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
22,969,230
11,483,182
11,782,035
1,807,088
1,907,500
49,949,035
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
186,784
32,919
197,000
4,000
550,000
970,703
PARCEL TAX - FUND 095
550,000
550,000
UTILITIES
WATER FUND
WATER OPERATIONS
1,186,242
212,379
4,321,000
152,500
3,425,000
9,297,121
RECYLCLED WATER
322,000
322,000
OVERHEAD ALLOCATION
540,000
540,000
SUB -TOTAL WATER
1,186,242
212,379
5,183,000
152,500
3,425,000
10,159,121
LIGHT & POWER
8000 SERIES
METERING
505,197
88,127
1,222,000
481,000
2,296,324
SYSTEM DISPATCH
1,012,247
180,382
48,895
35,000
1,276,524
GENERATION (MGS)
583,657
99,711
48,707,924
250,000
4,436,186
54,077,478
TRANS/DISTRIBUTION
4,295,500
1,200,000
5,495,500
GENERATION (GONZALES/
38,454
6,699
172,500
25,000
162,000
404,653
HAMILITON)
9000 SERIES
CUSTOMER SERVICE
208,707
58,522
97,000
364,229
ADMINISTRATION
721,263
95,140
18,833,500
450,000
4,200,000
24,299,903
ELECTRICAL ENG
717,649
123,556
866,540
117,000
13,950,000
15,774,745
RESOURCE MANAGEMENT
388,606
66,240
39,310,098
210,000
39,974,944
STREET LIGHTING
10,000
10,000
INFORMATION TECHNOLOGI
263,757
46,789
803,000
145,000
50,000
1,308,546
PUBLIC BENEFITS
124,186
20,518
327,000
471,704
SUB -TOTAL L & P
4,563,723
785,684
114,693,957
2,703,000
23,008,186
145,754,550
GAS
259,316
44,931
45,605,300
300,000
46,209,547
FIBER -OPTICS
86,105
14,925
820,300
292,000
935,000
2,148,330
TOTAL UTILITIES
6,095,386
1,057,919
166,302,557
3,147,500
27,668,186
204,271,548
GRAND TOTAL
29,463,731
12,656,429
181,328,567
4,9587588
128,465,686
356 873 001
EXHIBIT "A"
EXHIBIT B
EXHIBIT B
AMENDMENT TO EXHIBIT B OF RESOLUTION NO. 9341
1. Increase RESERVE APPLIED for GENERAL FUND on page 1 from $6,746,152 to
$7,299,831
Net Increase $553,679
2. Increase RESERVE APPLIED for HAZARDOUS WASTE on page 2 from
$355,000 to $395,703
Net Increase $40,703
3. Increase RESERVE APPLIED for WATER on page 2 from $1,895,700 to
$1,919,671
Net Increase $23,971
4. Increase TRANSFER IN -FROM GENERAL FUND for GAS on page 2 from
$1,205,000 to $1,209,547
Net Increase $4,547
NET REVENUE AMENDMENT CHANGE $622,900
CITY OF VERNON
ESTIMATED REVENUES
2007-2008
Page 1 of 2
GOVERNMENTAL FUND TYPE
ESTIMATED
GENERAL
REVENUE
400110
SECURED PROPERTY TAX -CURRENT
$2,100,000
400111
UNSECURED PROPERTY TAX -CURRENT
$40,000
400210
SECURED/UNSECURED-PRIOR YEARS
$40,000
400310
REAL PROPERTY TRANSFER TAX
$75,000
400311
BNSF
$500,000
400500
PROPERTY TAX -INTEREST & PENALTIES
$25,000
400610
PROP "A" FUNDS
$1,300
400630
PROP "C" FUNDS
$1,200
400700
HOMEOWNERS' PROPERTY TAX EXEMPTION
$20,000
400820
PUBLIC SAFETY AUGMENTATION FUND
$900
401200
SALES AND USE TAX
$4,400,000
410100
BUSINESS LICENSES
$1,300,000
410210
BUILDING PERMITS
$600,000
410212
ALARM PERMITS
$40,000
410215
ENGINEERING PERMIT FEES
$14,000
410230
WHOLESALE FOOD VEHICLE PERMIT
$80,000
410240
PUBLIC HEALTH PERMITS
$520,000
410270
FILMING PERMITS
$40,000
410280
CONDITIONAL USE PERMITS
$15,000
410290
ISSUANCE FEE
$2,000
410300
FRANCHISES AND AGREEMENTS
$800,000
420100
VEHICLE CODE FINES
$170,000
420110
OTHER FINES
$80,000
420510
PARKING CITATIONS
$60,000
420520
COMMUNITY SERVICES INCOME
$100,000
430110
GENERAL FUND INTEREST
$300,000
440100
GRANT REVENUE
$200,000
441011
SMOCTA
$1,000
441013
ASSET FORFEITURE FUNDS
$25,000
441030
OFF HIGHWAY VEHICLE FEE
$5
442001
MOTOR VEHICLE IN -LIEU TAX
$2,000
450111
SPECIAL POLICE DEPARTMENT SERVICES
$115,000
450113
LIBRARY REVENUE
$0
450120
ENGINEERING INSPECTION FEES
$10,000
458000
OVERHEAD ALLOCATION
$9,000,000
464800
LAUNDRY RECEIPTS
$800
466000
P.O.S.T. REIMBURSEMENT
$55,000
466200
PLAN CHECK FEES
$300,000
466400
RESTORATION (STREET REPAIR)
$1,000
466600.
SALE OF PUBLICATIONS AND COPIES
$10,000
466900
MISCELLANEOUS
$120,000
468000
REIMBURSEMENT -PRIOR YEARS EXPENSE
$275,000
468400
VARIANCES
$10,000
469300
RESERVE APPLIED
$7,299,831
630020
LIGHT AND POWER IN -LIEU TAX
$3,000,000
630055
WATER IN -LIEU TAX
$200,000
670010
SALE OF CITY PROPERTY
$18,000,000
SUB -TOTAL REVENUE ITEMS
$49,949,036
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
2007-2008
Page 2 of 2
GOVERNMENTAL FUND TYPE
ESTIMATED
GENERAL
REVENUE
SUB -TOTAL REVENUE ITEMS
$49,949,036
NON -REVENUE ITEMS:
4595 TRUST DEEDS
$3,500
4596 RETIRED EMPLOYEES
$550,000
SUB -TOTAL NON -REVENUE ITEMS
$553,500
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
$50,511,286
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
$575,000
060 HAZARDOUS WASTE FUND -RESERVES
$395,703
095 PARCEL TAX REVENUES
$4,000,000
095 PARCEL TAX - RESERVES
$0
SUB -TOTAL SPECIAL FUNDS
$4,970,703
CAPITAL PROJECTS
022 RDA TAX INCREMENT
$8,149,306
022 RDA -INTEREST
$900,000
1023 INDUSTRIAL DEVELOP MENT(sale of city assets)
$92,000,000
TOTAL GOVERNMENTAL TYPE FUNDS
$156,531,295
PROPRIETARY FUND TYPES
WATER DEPARTMENT
020 WATER -REVENUE
$8,068,100
20 WATER -RECYCLED
$171,350
RESERVE APPLIED
$1,919,671
SUB -TOTAL WATER
$10,159,121
LIGHT AND POWER
055 LIGHT & POWER - SALES REVENUE
$172,454,100
055 LIGHT & POWER - INTEREST REVENUE
$10,460,644
SUB -TOTAL LIGHT & POWER
$182,914,744
057 FIBER -OPTICS
FIBER -OPTICS - REVENUES
500,000
TRANSFER IN - FROM GENERAL FUND
$1,650,000
$2,150,000
056 GAS UTILITY
GAS - REVENUES
$45,000,000
TRANSFER IN - FROM GENERAL FUND
$1,209,457
$46,209,457
SUB -TOTAL ENTERPRISE FUNDS
$241,433,322
GRAND TOTAL ALL FUNDS
$397,964,617
EXHIBIT "B"
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
December 19, 2007
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 9489 - 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. 9489 that was
approved by City Council on December 3, 2007.
If you have any questions regarding this matter, please call Mr. Rory
Burnett at (323) 583-8811 ext. 262.
Very truly yours,
Nelly iron
City Clerk
NG:dr
c: Rory Burnett
Sharon Duckworth
Resolution No. 9489
E (usivefy Industriaf