Resolution No. 098851
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RESOLUTION NO. 9885
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 (AMENDMENT NO. 4)
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, on August 4, 2008, the City Council of the City of
Vernon adopted Resolution No. 9677 which approved a first amendment to
the budget for the fiscal year 2008-2009; and
WHEREAS, on October 6, 2008, the City Council of the City of,
Vernon adopted Resolution No. 9727 which approved a second amendment
to the budget for the fiscal year 2008-2009; and
WHEREAS, on January 12, 2009, the City Council of the City
of Vernon adopted Resolution No. 9810 which approved a third amendment
to the budget for the fiscal year 2008-2009; 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. 9637; and
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WHEREAS, notice of a public hearing was published on
February 19, 2009, regarding the adoption of an amendment to the
budget, and the City Council held the duly noticed public hearing on
March 16, 2009, at which time all interested persons were given an
opportunity to be heard; and
WHEREAS, the City Council has heard and considered all
evidence, both written and oral, presented respecting the 2008-2009
budget amendment.
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
lare true and correct.
SECTION 2: The City Council of the City of Vernon further
finds that all persons have had the opportunity to be heard or to file
written objections to the proposed amended 2008-2009 budget, and after
due consideration of the evidence submitted at the public hearing
determines that there are compelling reasons to justify amending the
2008-2009 budget.
SECTION 3: 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 4: 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
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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 No. 9638, as
amended, not consistent with or in conflict with this resolution are
hereby repealed; in all other respects Resolution No. 9638, as
amended, 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 iry full force and effect.
APPROVED AND ADOPTED this 16 th day of March, 2009.
ATT ST:
MANUELA GI4RO, Ci �Clerk
Name. Leonis C. Malburg
Title: Mayor / -Ylay-Q��m—
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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. 9885 was
duly adopted by the City Council of the City of Vernon at a regular
meeting of the City Council duly held on Monday, March 16, 2009, and
thereafter was duly signed by the mayor or Mayor Pro-Tem of the City of
Vernon.
I (SEAL)
&A&UELJ�-'��—IRO!q—, Ciqy Clerk
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EXHIBIT A
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9638
1. Increase SALARIES for CITY COUNCIL on page 1 from $340,260 to $364,310 for added
position of Council Department Manager.
Increase $24,050
2. Increase BENEFITS for CITY COUNCIL on page 1 from $74,881 to $80,176 for added
position of Council Department Manager.
Increase $5,295
3. Increase CAPITAL EQUIPMENT for CITY COUNCIL on page 1 from $0 to $25,000 for
the purchase of a copier.
Increase $25,000
4. Decrease SALARIES for CITY ADMINISTRATOR on page 1 from $113,156 to 89,106
for transfer to City Council for added position of Council Department Manager.
Decrease ($24,050)
5. Decrease BENEFITS for CITY ADMINISTRATOR on page 1 from $24,902 to $19,607
for transfer to City Council for added position of Council Department Manager.
Decrease ($5,295)
6. Increase SALARIES for POLICE/FIRE DISPATCH on page 1 from $583,434 to $643,139
for increased Overtime costs.
Increase $59,705
7. Increase BENEFITS for POLICE/FIRE DISPATCH on page 1 from $119,245 to 120,111
for increased Overtime costs.
Increase $866
8. Increase SALARIES for FIRE on page 1 from $9,003,676 to $9,055,792 for addition
of Firefighter/Paramedic Coordinator and Firefighter/Paramedic positions.
Increase $52,116
9. Increase BENEFITS for FIRE on page 1 from $2,660,870 to $2,685,488 for addition
of Firefighter/Paramedic Coordinator and Firefighter/Paramedic positions.
Increase $24,618
10. Increase SUPPLIES & SERVICES for CITY BUILDINGS on page 1 from $656,300 to
$772,300 for Pure Water Machines, additional utility costs, rental of a standby
generator and modifications to the fuel tanks.
Increase $116,000
11. Increase CAPITAL PROJECTS for CITY BUILDINGS on page 1 from $0 to $15,000 for
city hall carpeting.
Increase $15,000
12. Decrease SALARIES for LIGHT & POWER ADMINISTRATION on page 2 from
$691,992 to $605,742.
Decrease ($86,250)
13. Decrease BENEFITS for LIGHT & POWER ADMINISTRATION on page 2 from
$152,286 to $133,305.
Decrease ($18,981)
14. Increase SALARIES for UTILITIES & GOVERNMENT INFRASTRUCTURE on page 2
from $0 to $1 , 99,500 for added position of Director of Utilities & Government Infrastructure
and Legal Counsel.
Increase $199,500
15. Increase BENEFITS for UTILITIES & GOVERNMENT INFRASTRUCTURE on page 2
from $0 to $41,012 for added position of Director of Utilities & Government Infrastructure
and Legal Counsel.
Increase $41,012
16. Increase SUPPLIES & SERVICES for UTILITIES & GOVERNMENT INFRASTRUCTURE
on page 2 from $0 to $87,500 for Legal Counsel and Contract Services expenses.
Increase $87,500
TOTAL BUDGET INCREASE $516,086
CITY OF VERNON
EXPENDITURE BUDGET
2008-2009
Page 1 of 2
SUPPLIES/
CAPITAL CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
EQUIPMENT PROJECTS
TOTAL
CITY COUNCIL
364,310
80,176
126,200
25,000
595,686
CITY ADMINISTRATION
89,106
19,607
1,231,100
1,339,813
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
643,139
120,111
56,507
14,601
834,358
SUB -TOTAL ADMIN
3,839,010
6,238,042
5,901,507
39,601 0
16,018,160
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
903,581
197,751
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
9,055,792
2,685,488
2,565,750
166,000 14,285,000
28,758,030
CIVIL DEFENSE
74,362
20,075
144,200
191,480
430,117
SUB -TOTAL SAFETY
18,167,089
5,454,420
5,151,425
839,098 14,285,000
43,897,032
ADMIN-ENGR-PLANNING
BUILDING DEPARTMENT
PUBLIC WORKS
CITY GARAGE
CITY WAREHOUSE
CITY HOUSING
CITY BUILDINGS
SUB -TOTAL COMM SER
APPROPRIATED RES
SUMMARY GEN FUND
486,910
106,935
142,500
585,796
124,296
138,500
1,298,967
283,663
1,277,700
288,569
118,303
40,000
327,919
71,946
29,200
736,345
848,592
688,700 6,420,000 9,969,030
446,872
429,065
106,154 23,142 106,400 1,575,000 1,810,696
459,746 98,977 772,300 15,000 1,346,023
3,554,061 827,262 2,506,600 688,700 8,010,000 15,586,623
0
OPERATING 26,463,741 12,717,475 14,045,847 1,567,399 22,295,000 77,089,462
TOTAL GENERAL FUND 26,463,741 12,717,475 14,045,847 1,567,399 22,295,000 77,089,462
MIUMN-111INUIA
CITY OF VERNON
EXPENDITURE BUDGET
2008-2009
Page 2 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND 26,463,741 12,717,475 14,045,847 1,567,399 22,295,000 77,089,462
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
RECYLCLED WATER
OVERHEAD ALLOCATION
1,121,932
244,848
5,584,500
197,500
568,000
6,951,280
197,500
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
392,000
1,120,461
SYSTEM DISPATCH
897,036
187,132
180,913
1,265,081
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
605,742
133,305
18,418,900
19,157,947
ELECTRICAL ENG
714,280
152,052
111,500
977,832
RESOURCE MANAGEMENT
500,579
109,903
158,977,961
159,588,443
UTILITIES & GOVERNMENT
199,500
41,012
240,512
INFRASTRUCTURE
STREET LIGHTING
25,000
25,000
INFORMATION TECHNOLOG)
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
4,230,544
904,221
203,244,405
0 0 208,379,170
GAS 289,057 63,612 93,473,587 93,826,256
FIBER -OPTICS 138,850 26,446 758,300 923,596
TOTAL UTILITIES 5,780,383 1,239,127 303,826,292 0 0 310,845,802
GRAND TOTAL 32,726,536 14,076,874 320,728,445 1,605,399 48,085,000 41
EXHIBIT "A"
IT
ie-'z ;7
N11
4305, Santa Fe -Avenue, Vernon, California 90058
Telephone (323),58$-$811
March 23, 2009
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 9885 - A Resolution of the City Council of the City of Vernon Amending
Resolution No. 9638, Which Approved a Budget for the Fiscal Year 2.008-2009, to Reflect
Changes (Amendment No. 4)
Dear Sir or Madam:
Transmitted herewith is a copy of Resolution No. 9885 that was approved by City Council on
March 16, 2009.
If you have any questions regarding this matter, please call Mr. Rory Burnett at (323) 583-8811
ext. 262.
Very truly yours,
Nell y Giron
City Clerk
NG:km
Enclosure
c: Rory Burnett
Sharon Duckworth
Masami Higa
Joaquin Leon
Resolution No. 9885
Ex,clusively industrid
APPROVED MAR 16 '09 CITY COUNCIL
NOTICE OF PUBLIC HEARING
The City of Vernon will conduct a Public Hearing which
you may attend.
PIACE: Vernon City Hall
City Council Chambers
4305 Santa Fe Avenue
Vernon, CA 90058
DATE AND TIME: Monday, March 16, 2009, 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 or cancelled
and rescheduled to a stated time and place without further
notice.
Dated: February 17, 2009
Manueia Giroy
City Clerk
This space is for the County Clerk's Filing Stamp
'�Tasfern Gr-aup ]JUhlirativitts, Pivir-
The Only All Hispanic Owned Chain ofBilingual Newspapers
111 S. Avenue 59, Los Angeles, CA 90042-4211
Ph 323.341-7970 - Fax 323,341-7976 - www.egpnews.com
PROOF OF PUBLICATION
(2015.5 C.C.P.)
STATE OF CALIFORNIA,
COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident
of the County aforementioned; I am over the age of
eighteen years, and not a party to or interested in
the above -entitled matter. I am the principal clerk
of the printer of
EASTERN GROUP PUBLICATIONS'
EASTSIDE SUN, MEXICAN AMERICAN SUN,
NORTHEAST SUN, BELL GARDENS SUN,
VERNON SUN, COMMERCE COMET,
CITYTERRACE COMET, MONTEBELLO COMET,
MONTEREY PARK COMET,
E.L.A. BROOKLYN BELVEDERE COMET AND
WYVERNWOOD CHRONICLE,
newspapers of general circulation, printed and
published THURSDAYS in the County of Los
Angeles, and which newspaper has been adjudicated
a newspaper of general circulation by the Superior
Court of the County of Los Angeles, State of
California, under the
date of JUNE 21, 1966,
CASE NUMBER 884861;
that the notice, of which the annexed is a printed
copy (set in type not smaller than nonpareil), has.
been published in each regular and entire issue of
said newspaper and not in any supplement thereof
on the following dates, to -wit:
FEBRUARY19,
all in the year 2009.
certify (or declare) under penalty of perjury that
the foregoing is true and correct.
Dated at LOS ANGELES, California,
this 19thday of FEBRUARY, 2009.
1��Onckk�
Signature
CITY OF VERNON
Proof of Publication of
Notice of Public Hearing: to Consider the
Adoption of and Amendment to the Budget ...
Fiscal Year 2008-2009