Resolution No. 95801
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RESOLUTION NO. 9580
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, on December 3, 2007, the City Council of the City of
Vernon adopted Resolution No. 9489 which approved an amendment to the
budget for the fiscal year 2007-2008; and
WHEREAS, on January 22, 2008, the City Council of the City of
Vernon adopted Resolution No. 9523 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
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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 March 27, 2008, the City posted a notice of a
public hearing for April 7, 2008, 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 April 7, 2008.
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
approves changes to the 2007-2008 anticipated revenues pursuant to
Exhibit B attached hereto and incorporated by reference to reflect
certain increased requirements for the 2007-2008 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
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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 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
SECTION 6: The provisions of Resolution Nos. 9341, 9388,
9445, 9468, 9489 and 9523 not consistent with or in conflict with this
resolution are hereby repealed; in all other respects Resolution Nos.
9341, 9388, 9445, 9468, 9489 and 9523 shall remain in full force and
effect.
SECTION 7: 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 7th day of April, 2008.
ATTEST:
IIR-4coc�g
i
MANIJELA GIRON, City Clerk
Name: Leonis C. Malburg
Title: Mayor-,/ Nay2:ic Dr^-Tem
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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. 9580, was
duly adopted by the City Council of the City of Vernon at a regular
meeting of the City Council duly held on Monday, April 7, 2008, and
thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of
Vernon.
(SEAL)
MANUELA GAZON, C'ty Clerk
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EXHIBIT A
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9341
1.
Increase SALARIES for CITY ATTORNEY on page 1 from $1,285,247 to $1,360,247 for
added position of Assistant City Attorney III.
Net Increase $75,000
2.
Increase BENEFITS for CITY ATTORNEY on page 1 from $446,664 to $472,573 for
additional benefits related to new position of Assistant City Attorney 111.
Net Increase $25.909
3.
Decrease SALARIES for ACCOUNTING on page 1 from $470,796 to $448,902 for
transfer of two Account Clerks to Cashiering/Purchasing.
Net Decrease ($21,894)
4.
Decrease BENEFITS for ACCOUNTING on page 1 from $95,870 to $92,465 for
transfer of two Account Clerks to Cashiering/Purchasing.
Net Decrease ($3,405)
5.
Increase SALARIES for BUSINESS SERVICES/PURCHASING on page 1 from $279,060 to
$301,833 for addition of two Account Clerks and additional salary for Director of
Business Services/Purchasing.
Net Increase $22,773
6.
Increase BENEFITS for BUSINESS SERVICES/PURCHASING on page 1 from $50,633 to
$54,162 for addition of two Account Clerks and additional benefits for Director of
Business Services/Purchasing.
Net Increase $3,529
7.
Increase SALARIES for PERSONNEL on page 1 from $921,331 to $922,210 for
additional salary for Director of Personnel.
Net Increase $879
8.
Increase BENEFITS for PERSONNEL on page 1 from $3,782,912 to $3,783,036
for additional benefits for Director of Personnel.
Net Increase $124
TOTAL BUDGET INCREASE $102,915
CITY OF VERNON
EXPENDITURE BUDGET
2007-2008
Page 1 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
CITY COUNCIL
335,968
59,460
128,000
523,428
CITY ADMINISTRATION
62,307
11,134
28,500 27,000
128,941
CITY CLERK
289,854
51,134
45,850
386,838
ACCOUNTING
448,902
92,465
1,165,003
1,706,370
ELECTIONS
19,000
19,000
TREASURER
306,317
53,390
94,100
453,807
BUSINESS SERVICES/PURCHASIN
301,833
54,162
11,800
367,795
PERSONNEL
922,210
3,783,036
459,400
5,164,646
EMPLOYEE RELATIONS
900,000
45,000
945,000
RISK MANAGEMENT
86,301
16,326
1,708,250
1,810,877
POLICE/FIRE DISPATCH
548,394
99,757
64,907
713,058
SUB -TOTAL ADMIN
3,302,086
5,120,864
3,769,810 27,000
0 12,219,760
LIBRARY 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
1,360,247
472,573
2,732,500
4,565,320
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
15,503,462
5,595,549
4,892,813
1,075,388 207,500
27,274,712
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
693,569
2,404,600 638,700 1,700,000
9,081,480
APPROPRIATED RES 0
SUMMARY GEN FUND
OPERATING 23,317,438 11,559,518 11,506,638 1,807,088 1,907,500 50,098,182
TOTAL GENERAL FUND 23,317,438 11,559,518 11,506,638 1,807,088 1,907,500 50,098,182
EXHIBIT "A"
CITY OF VERNON
EXPENDITURE BUDGET
2007-2008
Page 2 of 2
DEPARTMENT
SALARIES
BENEFITS
SUPPLIES/
SERVICES
CAPITAL
EQUIPMENT
CAPITAL
PROJECTS
TOTAL
TOTAL GENERAL FUND
REDEVELOPMENT FUND
23,317,438
11,559,518
11,506,638
3,046,975
1,807,088
1,907,500
5,790,000
50,098,182
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 TECHNOLOGY
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
204271,548
GRAND TOTAL
29,811,939
12,732,765
181,053,170
4,958,588
128,465,686
357,022,148
EXHIBIT "A"
� �
■ � r,
EXHIBIT B
AMENDMENT TO EXHIBIT B OF RESOLUTION NO. 9341
Increase RESERVE APPLIED for GENERAL FUND on page 1 from $7,346,063 to
$7,448,978.
Net Increase $102,915
NET REVENUE AMENDMENT CHANGE $102,915
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
$7,448,978
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
$50,098,183
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
2007-2008
GOVERNMENTAL FUND TYPE
GENERAL
SUB -TOTAL REVENUE ITEMS
NON -REVENUE ITEMS:
4595 TRUST DEEDS
4596 RETIRED EMPLOYEES
SUB -TOTAL NON -REVENUE ITEMS
SPECIAL REVENUE:
4576 GAS TAX 2106
4577 GAS TAX 2107
4578 GAS TAX 2107.5
4582 GAS TAX INTEREST
SUB -TOTAL GAX TAX
TOTAL GENERAL FUND
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
060 HAZARDOUS WASTE FUND -RESERVES
095 PARCEL TAX REVENUES
095 PARCEL TAX - RESERVES
SUB -TOTAL SPECIAL FUNDS
CAPITAL PROJECTS
022 RDA TAX INCREMENT
022 RDA -INTEREST
1023 INDUSTRIAL DEVELOPMENT(sale of city assets)
TOTAL GOVERNMENTAL TYPE FUNDS
PROPRIETARY FUND TYPES
WATER DEPARTMENT
020 WATER -REVENUE
20 WATER -RECYCLED
RESERVE APPLIED
SUB -TOTAL WATER
LIGHT AND POWER
055 LIGHT & POWER - SALES REVENUE
055 LIGHT & POWER - INTEREST REVENUE
SUB -TOTAL LIGHT & POWER
057 FIBER -OPTICS
FIBER -OPTICS - REVENUES
TRANSFER IN - FROM GENERAL FUND
056 GAS UTILITY
GAS -REVENUES
TRANSFER IN - FROM GENERAL FUND
SUB -TOTAL ENTERPRISE FUNDS
GRAND TOTAL ALL FUNDS
EXHIBIT "B"
Page 2 of 2
ESTIMATED
REVENUE
$50, 098,183
$3,500
$550,000
$553,500
$6,200
$850
$1,200
$500
$8,750
$50,660,433
$575,000
$395,703
$4,000,000
$0
$4,970,703
$8,149, 306
$900,000
$92,000,000
$156,680,442
$8, 068,100
$171,350
$1,919,671
$10,159,121
$172,454,100
$10,460,644
$182,914,744
500,000
$1,650,000
$2,150, 000
$45,000,000
$1,209,457
$46,209,457
$241,433,322
$398,113, 764
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
April 21, 2008
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 9580 - 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. 9580 that was
approved by City Council on April 7, 2008.
If you have any questions regarding this matter, please call Mr. Rory
Burnett at (323) 583-8811 ext. 262.
ery truly yours,
aelVyGi�6a4l"
City Clerk
NG:dr
c: Rory Burnett
Sharon Duckworth
Joaquin Leon
Resolution No. 9580
EA,-c(usive(y Industriaf
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, April 7, 2008, 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: MarcJQ , 2008
Manuela Gi-ron/ City Clerk
AFFIDAVIT OF POSTING
I, Manuela Giron, City Clerk, of the City of Vernon do hereby certify
that on the 27th day of March 2008, I did post three (3) copies each of
the following:
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 publish qd in the City of Vernon.
Date,
City Clerk
State of California )
) ss
County of Los Angeles)
On '.24vy before me, / ue�"-"A f/ zc 174- ,
Notar Public, personally appeared Manu_ela Giron
who proved to me on the basis of satisfactory evidence to be the
person(, whose name(, is/awe subscribed to the within instrument and
acknowledged to me that 4;re/she/44e-y executed the same in -4irs/her/t-1rei4
authorized capacity(-c s), and that by /her/-th--� signature ) on
the instrument the person O , or the entity upon behalf of which the
person O acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of
California that the foregoing paragraph.is true and correct.
WITNESS my hand and official peal
JUDITH A. LEHR
Commission # 1648385—
• Notary Public - California
Los Angeles County
fUy Comm. Expkes Feb 19, 701