Resolution No. 96771
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RESOLUTION NO. 9677
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AMENDING RESOLUTION NO. 9638, WHICH APPROVED
A BUDGET FOR THE FISCAL YEAR 2008-2009, TO REFLECT
CHANGES
WHEREAS, on June 16, 2008, the City Council of the City of
Vernon adopted Resolution No. 9638 which approved a budget for the
fiscal year 2008-2009 (the "Budget Resolution"); and
WHEREAS, the City Council of the City of Vernon wishes to
amend the budget for fiscal year 2008-2009 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 2008-2009 established
by Resolution No. 9638; and
WHEREAS, on July 24, 2008, the City posted a notice of a
public hearing for August 4, 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 August 4,
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
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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 2008-2009 budget pursuant to Exhibit A
attached hereto and incorporated by reference to reflect certain
increased requirements for the fiscal year 2008-2009 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
SECTION 5: The provisions of Resolution No. 9638 not
consistent with or in conflict with this resolution are hereby
repealed; in all other respects Resolution No. 9638 shall remain in
full force and effect.
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I SECTION 6: The City Clerk of the City of Vernon shall'
2 certify to the passage of this resolution, and thereupon and
3 thereafter the same shall be in full force and effect.
4 APPROVED AND ADOPTED this 4th day of August, 2008.
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7 Name: Leonis C. Malburg
8 Title: Mayor
9 AT EST:
10 a
11 U LA GIRON, Tt/y Clerk
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1 STATE OF CALIFORNIA )
2 ) ss
COUNTY OF LOS ANGELES )
3
4 I; MANUELA GIRON, City Clerk of the City of Vernon, do hereby
5 certify that the foregoing Resolution, being Resolution No. 9677 was
6 duly adopted by the City Council of the City of Vernon at a regular
7 meeting of the City Council duly held on Monday, August 4,'2008, and
8 thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of'.
9 Vernon.
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12 MANUELA GIRON, C'ty Clerk
13 (SEAL)
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EXHIBIT A
EXHIBIT A
AMENDMENT T EXHIBIT A OF RESOLUTION NO. 9638
1. Increase SALARIES for LIGHT & POWER ADMINISTRATION on page 2 from $654,504 to
$691,992 for added position of Business and Administrative Clerk.
Net Increase $37,488
2. Increase BENEFITS for LIGHT & POWER ADMINISTRATION on page 2 from $144,036 to
$152,286 for added position of Business and Administrative Clerk.
Net Increase $8,250
TOTAL BUDGET INCREASE $45,738
CITY OF VERNON
EXPENDITURE BUDGET
2008-2009
Page 1 of 2
DEPARTMENT
SALARIES -
BENEFITS
SUPPLIES/
SERVICES
CAPITAL CAPITAL
EQUIPMENT PROJECTS
TOTAL
CITY COUNCIL
340,260
74,881
126,200
541,341
CITY ADMINISTRATION
113,156
24,902
1,231,100
1,369,158
CITY CLERK
348,340
76,267
99,700
524,307
FINANCE
741,088
161,991
1,307,500
2,210,579
ELECTIONS
500
500
TREASURER
355,407
75,077
32,100
462,584
BUSINESS SERV/PURCHASING
407,551
85,283
147,000
639,834
PERSONNEL
789,229
33,394
287,900
1,110,523
EMPLOYEE RELATIONS
40,000
40,000
RISK MANAGEMENT
100,840
5,586,136
2,573,000
8,259,976
POLICE/FIRE DISPATCH
583,434
119,245
56,507
14,601
773,787
SUB -TOTAL ADMIN
3,779,305
6,237,176
5,901,607
14,601 0
15,932,589
LIBRARY
1,000
1,000
HEALTH/ENVIRONMENTAL CTRL
773,669
169,161
196,315
1,139,145
HEALTH - SOLID WASTE
129,912
28,590
289,000
447,502
SUB -TOTAL HEALTH
903,681
197,761
485,315
0
0
1,586,647
POLICE
7,708,696
2,306,295
1,077,475
481,618
11,574,084
CITY ATTORNEY
1,328,239
442,562
1,364,000
3,134,801
FIRE
9,033,418
2,667,415
2,565,750
166,000
14,285,000
28,717,583
CIVIL DEFENSE
44,620
13,530
144,200
191,480
393,830
SUB -TOTAL SAFETY
18,114,973
5,429,802
5,151,425
839,098
14,285,000
43,820,298
ADMIN-ENGR-PLANNING
486,910
106,935
142,500
736,345
BUILDING DEPARTMENT
585,796
124,296
138,500
848,592
PUBLIC WORKS
1,298,967
283,663
1,277,700
688,700
6,420,000
9,969,030
CITY GARAGE
288,569
118,303
40,000
446,872
CITY WAREHOUSE
327,919
71,946
29,200
429,065
CITY HOUSING
106,154
23,142
106,400
1,575,000
1,810,696
CITY BUILDINGS
459,746
98,977
656,300
1,215,023
SUB -TOTAL COMM SER
3,554,061
827,262
2,390,600
688,700
7,995,000
15,465,623
APPROPRIATED RES
0
SUMMARY GEN FUND
OPERATING 26,351,920 12,691,991 13,929,847 1,542,399 22,280,000 76,796,157
TOTAL GENERAL FUND 26,351,920 12,691,991 13,929,847 1,542,399 22,280,000 76,796,157
EXHIBIT "A"
CITY OF VERNON
EXPENDITURE BUDGET
2008-2009
Page 2 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND 26,361,920 12,691,991 13,929,847 1,642,399 22,280,000 76,796,167
REDEVELOPMENT FUND 2,367,306 15,295,000 17,662,306
INDUSTRIAL 240,000 52,817 250,000 10,495,000 11,037,817
DEVELOPMENT
FUND 60 242,412 67,455 239,000 38,000 586,867
PARCEL TAX - FUND 095 0
UTILITIES
WATER FUND
WATER OPERATIONS 1,121,932 244,848 5,584,500 6,951,280
RECYLCLED WATER 197,500 197,500
OVERHEAD ALLOCATION 568,000 568,000
SUB -TOTAL WATER 1,121,932 244,848 6,350,000 0 0 7,716,780
LIGHT & POWER
8000 SERIES
METERING
603,805
124,656
422,000
1,150,461
SYSTEM DISPATCH
799,872
165,749
269,460
1,235,081
STATION A
73,286
16,128
85,000
174,414
TRANS/DISTRIBUTION
1,419,100
1,419,100
BUILDING MAINTENANCE
0
9000 SERIES
CUSTOMER SERVICE
279,744
61,563
80,000
421,307
ADMINISTRATION
691,992
152,286
18,418, 900
19,263,178
ELECTRICAL ENG
714,280
152,052
111,500
977,832
RESOURCE MANAGEMENT
482,669
106,221
158,977,961
159,566,851
STREET LIGHTING
25,000
25,000
INFORMATION TECHNOLOGY
274,201
60,343
270,750
605,294
ENERGY MANAGEMENT
82,371
18,127
1,800,800
1,901,298
GAS FINANCING AUTHORITY
21,482,481
21,482,481
SUB -TOTAL L & P
4,002,220
857,125
203,362,952
0 0 208,222,297
GAS 289,057 63,612 93,473,587 93,826,256
FIBER -OPTICS 138,850 26,446 758,300 923,596
TOTAL UTILITIES 5,552,059 1,192,031 303,944,839 0 0 31R,688,929
GRAND TOTAL 32,386,391 14,004,294 320,730,992 1,580,399 48,070,000 416,772,076
EXHIBIT "A"
_A, _ .
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
August 13, 2008
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 9677 - A Resolution of the City Council of the City
of Vernon Amending Resolution No. 9638, Which Approved a Budget for
the Fiscal Year 2008-2009, to Reflect Changes
Dear Sir or Madam:
Transmitted herewith is a copy of Resolution No. 9677 that was
approved by City Council on August 4, 2008.
If you have any questions regarding this matter, please call Mr. Rory
Burnett at (323) 583-8811 ext. 262.
Very truly yours,
Ne y on
City Clerk
NG:dr
c: Rory Burnett
Sharon Duckworth
Joaquin Leon
Resolution No. 9677
EJ�clusively Industfiaf
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, August 4, 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 2008-2009
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: July 24, 2008
Manuela Giro City Clerk
AFFIDAVIT OF POSTING
I, Manuela Giron, City Clerk, of the City of Vernon do hereby certify
that on the 24th day of July 2008, I did post three (3) copies 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 2008-2009.
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 City of Vernon.
Date: f712 /OY
anuela Giron
City Clerk
State of California )
)ss
County of Los Angeles)
On before me, JucQi r)x 14. /-e-Ar-
Notary Public, personally appeared Manuela Giron
who proved to me on the basis of satisfactory evidence to be the
person (,s') whose name (,,sf is/,a-re subscribed to the within instrument and
acknowledged to me that he/she/t-h� executed the same in �&/her/t-
authorized capacity (z•e-s) , and that by -h-- /her/} - signature (�) on
the instrument the person(), or the entity upon behalf of which the
person() 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 seal
JUD11H A. LENR
Commission # 1646385
'Q0 Notary Public - Califomlo
Los Angeles County
My Comm. EXPUes Feb 19. 201