Resolution No. 2011-142RESOLUTION NO. 2011-142
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
2011-2012
WHEREAS, on June 24, 2010, the City Council of the City of
Vernon adopted Resolution No. 2010-85 approving a budget for the fiscal
year 2010-2011; and
WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for the fiscal
year 2011-2012_for the different departments of the City of Vernon.
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
approves the budget as set forth in Exhibit A attached hereto and
incorporated herein by reference to anticipate the requirements for the
fiscal year 2011-2012 for the different departments of the City of
Vernon.
SECTION 2 The anticipated revenues for the fiscal year
2011-2012 are set forth in Exhibit B attached hereto and incorporated
herein by reference.
SECTION 3: The City Council of the City of Vernon hereby
finds and determines that certain items provided for in individual
department budgets are in the nature of community promotion and
education, and the City Council of the City of Vernon further finds and
determines that the same are in the best interests of the City of
Vernon, are necessary for the further development of the City and
constitute a reasonable expenditure of public funds.
SECTION 4: The City Clerk of the City of Vernon is hereby
directed to file this Resolution (along with each exhibit) with the
County Auditor of Los Angeles County, located at the following address,
within sixty (60) days after July 1, 2011:
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
SECTION 5: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk of the City of Vernon shall cause this resolution and
the City Clerk's certification to be entered in the File of
Resolutions of the Council of this City.
APPROVED AND ADOPTED this 16th day of August, 2011
Name: Hilario Gonzales
Title: Mayor / Maye-r--P-ro
2
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Willard G. Yamaguchi, City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution
No. 2011-142, was duly passed, approved and adopted by the City Council
of the City of Vernon at a regular meeting of the City Council duly
held on Tuesday, August 16, 2011, and thereafter was duly signed by the
Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this 7 day of August, 2011, at Vernon, California.
2;��r
W llar G. g chi, ity Clerk
(SEAL)
3
r
PROPOSED
CITY Of VERNON
EXPENDITURE BUDGET
2011-2012
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
OUTLAY
TOTAL
CITY COUNCIL
$ 279,904
$ 127,893
$ 78,690
$ -
$ 486,487
CITY ADMINISTRATION
238,398
42,370
487,066
767,834
CITY CLERK
241,778
149,464
80,320
471,562
FINANCE
434,301
141,424
586,115
47,170
1,209,010
TREASURER
261,204
89,456
5,330
1,200
357,190
BUSINESS SERV/PURCHASING
302,736
902,243
5,60.0
410,579
PERSONNEL
97,254
26,264
72,100
195,618
HUMAN RESOURCE
196,420
34,910
231,330
INFORMATION TECHNOLOGY
477,649
137,500
372,650
125,300
1,113,099
RISK MANAGEMENT
125,064
475,702
658,087
1,158,853
SUB -TOTAL ADMIN
2,654,708
1,327,226
2,245,968
173,670
6,401,662
HEALTH/ENVIRONMENTAL CTRL
770,955
226,467
125,866
60,184
1,183,472
HEALTH - SOLID WASTE
164,945
39,651
305,000
509,596
SUB -TOTAL HEALTH
936,900
266,118
430,866
60,184
1,693,068
POLICE
6,697,286
3,075,949
564,300
161,505
10,499,040
CITY ATTORNEY
310,822
165,275
3,143,300
3,619,397
FIRE
9,526,269
4,446,809
653,113
30,000
14,656,191
CIVIL DEFENSE
46,409
12,323
220,000
278,732
SUB -TOTAL SAFETY
16,580,786
7,700,356
.4,680,713
191,505
29,053 360
ADMIN-ENGR-PLANNING
267,262
157,503
21,100
445,865
BUILDING DEPARTMENT
519,129
146,614
130,525
796,268
STREET LIGHTING
334,600
334,600
PUBLIC WORKS
1,141,672
376,886
990,199
4,281,900
6,790,657
INDUSTRIAL DEVELOPMENT
13,801,331
13,801,331
CITY GARAGE
348,447
118,101
311;700
3,500
781,748
CITY WAREHOUSE
262,434
`90;825
21,500
374,759
CITY HOUSING
34,949
12,575
89,120
136,644
CITYBUILDINGS
294,073
122;313
575;640
'992,026
SUB -TOTAL COMM SER
2,867,966
1,024, 17
16,273,715
4,285,400
24,453,898
TOTAL GENERALFUND
$ 23-1039,360
$ 10,315;517
$ 23;533,252
`$ 4,7101759
$ 61,801,888
TOTAL GENERAL FUND
$ 23,039;360
$ 10,318,517
$ 23,633,262
$ 4,710,759
$ 61,601,888
EXHIBIT "A" Page 1 of 2
PROPOSED
CITY OF VERNON
EXPENDITURE BUDGET
2011-2012
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
OUTLAY
TOTAL
REDEVELOPMENT AGENCY
5,375,009
6,376,009
HAZARDOUS WASTE FUND
183,725
55,846
129,500
369,071
PARCEL TAX FUND
8,812,103
8,812,1103
UTILITIES
WATER FUND
'WATER OPERATIONS
1,175,461
372,321
4,795,000
669,600
7,012,382
RECYCLED WATER
133,500
133,600
SUB -TOTAL WATER
1,175,461
372,321
4,928,500
669,600
7,146,882
LIGHT & POWER
FIELD OPERATIONS
633,189
174,951
338,413
205,000
1,351,553
SYSTEM DISPATCH
779,715
231,564
136,995
1,148,274
STATION A
102,760
34,657
152,880
50,000
340,297
TRANS/DISTRIBUTION
5,163,000
3,050,000
8,213;000
BUILDING MAINTENANCE
96,950
70,000
166,950
CUSTOMER",9ERVICI=
185,418
90,713
204,961
ADMINISTRATION
668,997
182,654
66,815,109
1,551,600
60,218,260
ELECTRICAL ENG
481,161
130,222
175,350
3,945,000
4,731,733
RESOURCE MANAGEMENT
556,900
177,259
90,519,537
91,253,696
-ENERGY MANAGEMENT
42,349
11,594
1,382,500
1,06,443
SUB -TOTAL L & P
3,450,489
1,033,614
164,985,695
8,871,500
178,341,298
VERNON NATURAL GAS
FINANCFNS AUTHORITY
15,000
46,000
GAS
-220,126
71,77.9
62;540,520
359Y726
-63,192,151
FIBER -OPTICS
63,625
16,497
390,300
392,861
863,283
TOTAL UTILITIES
4,909,701
1,494,211
232,860,015
10,293,687
249,667,614
GRAND TOTAL
$ 28,132,786
$ 11,868,674
$ 270,709,879
$ 15,004,446
$ 326,716,685
EXHIBIT "A" , Page 2 of 2
EXHIBIT B
PROPOSED
CITY OF VERNON
ESTIMATED REVENUES
2011-2012
GOVERNMENTAL FUND TYPE
INCREASE/
GENERAL
FY2011
FY2012
(DECREASE)
400110
SECURED PROPERTY TAX -CURRENT
$ 2,001,600 $
2,034,000 $
32,400
400111
UNSECURED PROPERTY TAX -CURRENT
153,820
153,820
-
400210
PRIOR YEAR SECURED
1,000
20,000
19,000
400310
REAL PROPERTY TRANSFER TAX
45,000
80,000
35,000
400311
BNSF
536,600
550,000
13,400
400500
PROPERTY TAX -INTEREST & PENALTIES
25,000
25,000
-
400610
PROP "A" FUNDS
1,200
1,200
400630
PROP "C" FUNDS
960
960
400700
HOMEOWNERS' PROPERTY TAX EXEMPTION
15,000
16,000
-
400800
AS 1389 - PASS -THROUGH PAYMENT
15,000
15,000
400820
PUBLIC SAFETY AUGMENTATION FUND
960
960
-
401200
SALES AND USE TAX
3,700,000
3,850,000
150,000
401600
ADMINISTRATIVE FEES - SB2557
-
(55,000)
(55,000)
410100
BUSINESS LICENSES
1,203,500
1,293,000
89,500
410210
BUILDING PERMITS
550,000
523,000
(27,000)
410211
FIRE PERMIT FEES
-
27,000
27,000
410212
ALARM PERMITS
15,000
21,450
6,450
410215
ENGINEERING PERMIT FEES
500
6,000
5,500
410240
PUBLIC HEALTH PERMITS
619,200
619,200
-
410250
HEALTH PERMIT LATE FEES
11,350
11,350
410270
FILMING PERMITS
11,350
11,350
410280
CONDITIONAL USE PERMITS
500
10,000
.9;500
410290
ISSUANCE FEE
2,000
2,000
410300
FRANCHISES AND AGREEMENTS
482,700
169,250
(313,450)
410310
SOLID WASTE FRANCHISE FEES
648,645
1,000,000
351,355
410320
SOLID WASTE FRANCHISE LATE FEES
20,150
5,000
(15,150)
410330
FRANCHISE FEES, PRIOR YEARS
80,000
20,000
(60,000)
420100
VEHICLE CODE -FINES
96,000
86,000
(10,000)
420110
OTHER FINES
60,000
60,000
420 -10
PARKING CITATIONS
72,000
72,000
420515
TRAFFIC CITATIONS
420
420
420520
COMMUNITY SERVICES INCOME
182,808
42,448
(140,360)
'420525
IMPOUNDED VEHICLE RELEASE FEES
48`,000
4-8;000
420530
DUI VEHICLE RELEASE'FEES
24,000
24,000
420535
REPOSSESSED VEHICLE RELEASE FEE
60
60
430110
INVESTMENT INCOME
18,600
18,600
431000
RENTS
88,800
225,235
136,435
440100
GRANT REVENUE
259,483
1,480,901
1,221,418
441014
OVERTIME REIMBURSEMENT REVENUE
-
67,150
67,150
442001
MOTOR VEHICLE IN -LIEU TAX
7,650
7,650
-
450110
FIRE SERVICE
24,000
24,000
450111
SPECIAL POLICE DEPARTMENT SERVICES
-
450120
ENGINEERING INSPECTION FEES
12,000
12,000
450121
CONSTRUCTION REVENUE
15,000
15,000
458000
GENERAL-CITY`ADMINISTRATIVE SERVICE REVENUE
3,592,661
(3,592,661)
459030
GROUP MEDICAL REVENUES
-
185,000
185,000
459090
EQUIPMENT REPLACEMENT. REVENUE
460,000
300.,000
(1&0,000)
466000
P.O.S.T. REIMBURSEMENT
10,000
10,000
466200
PLAN CHECK FEES
251,600
284,500
33,000
466220
GREEN BUILDING STANDARDS FEE
500
500
466400
RESTORATION (STREET REPAIR)
100
-100
-
466600
COPIES AND PUBLICATIONS
3,180
2,880
(300)
466890
INTEREST AND. PENALTIES
-
200
200
466900
MISCELLANEOUS
7,651
109,163
101,512
467000
STRIKE TEAM REIMBURSEMENT
274,500
2749500
468000
REIMBURSEMENT -PRIOR YEARS EXPENSE
-
468400
VARIANCES
500
500
-
499700
CREDIT FOR GARAGE WORK ORDERS
240,000
325,000
85,000
630055
LIGHT AND POWER IN -LIEU TAX
3,213,600
3,213,600
-
650010
MALBURG LEGAL FEE SETTLEMENT
240,000
-(240,000)
670010
SALE OF CAPITAL ASSETS
1,200
16,001,200
16,000,000
690100
TRANSFER IN - FROM OTHER FUNDS
13,000,000
17;837,533
4;637,533
SUB -TOTAL REVENUE ITEMS $ 32,335,248 $ 61,137,680 $ 18,802;432
EXHIBIT "B" Page 1 of 2
PROPOSED
CITY OF VERNON
ESTIMATED REVENUES
2011-2012
GOVERNMENTAL FUND TYPE INCREASE/
GENERAL FY2011 FY2012 (DECREASE)
SUB -TOTAL REVENUE ITEMS
SPECIAL REVENUE:
407500 GAS TAX 2103
407600 GAS TAX 2106
407700 GAS TAX 2107
407800 GAS TAX 2107.5
40840.0 TRAFFIC CONGESTION RELIEF PROGRAM
SUB -TOTAL GAS TAX
TOTAL GENERAL FUND
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
095 PARCEL TAX REVENUES
095 RESERVE APPLIED
SUB -TOTAL SPECIAL FUNDS
CAPITAL PROJECTS
022 RDA TAX INCREMENT
022 RDA FRANCHISE AND AGREEMENTS
022 RDA RENTS
022 RDA -INTEREST
SUB -TOTAL CAPITAL PROJECT FUNDS
TOTAL GOVERNMENTAL TYPE FUNDS
PROPRIETARY FUND TYPES
WATER DEPARTMENT
020 WATER - REVENUES
LIGHT AND POWER
055 LIGHT AND POWER - REVENUES
055 LIGHT AND POWER - RESERVES APPLIED
VERNON NATURAL GAS FINANCING AUTHORITY (VNGFA)
058 VNGFA- REVENUES
FIBER -OPTICS
057 FIBER -OPTICS --REVENUES
GAS UTILITY
056 GAS --REVENUES
SUB -TOTAL ENTERPRISE FUNDS
-GRAND TOTAL ALL FUNDS
$ 32,336,248 $ 61,137,680 $ 18,802,432
450
450
5,000
4,100
(900)
500
500
-
1,200
500
(700)
200
-
(200)
6,900
5,550
(1,350)
32,342,148
61,143,230
18,801,082
560,000
560,000
7,600,000
8,812,103
1,212,103
6,566,400
-
(6,566,400)
14,726,400
9,372,103
(5,354,297)
8,540,000
9,308,500
768,500
72,000
-
(72,000)
-
779,929
779,929
120,000
120,000
-
8,732,000
10,208,429
1,476,429
55,800,548
70,723,762
14,923,214
6,776,000 7,172,000 396,000
133,229,440 140,053,565 6,824,125
- 17,892,438 17,892,438
28,842,961 25,677,000 (3,165,961)
453,060 315,000 (138,060)
70,796,000 63,861,920 (6,914,080)
240,097,461 254,991,923 14,894,463
$-295,898,009 1 -325,715,685 $ 29,817,677
EXHIBIT'B" Page 2 of 2
OFFICE OF THE CITY CLERIC
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
August 17, 2o-i r
County of Los Angeles.,
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 2011-1442 - A Resolution of the City Council of the City of Vernon
Approving a Budget for the Fiscal Year 2011-20-12
To Whom It May Concern:
Transmitted herewith is a copy of Resolution No. 2011-142 that was approved by City Council
on August 16, 2011.
If you have any questions regarding this matter, please call Mr. Rory Burnett at (323) 583-8811
ext. 262.
i
ry lyyours,
LLARD G. YA A UC I
y Clerk
WGY:dj
Enclosure
c: Rory Burnett
Mark Whitworth
Resolution No. 2011-142
Exclusivefy Industria(
RECOVER
AUG .0 8 2011
cITy CLERK'S OFFSTAF F REPORT
CITY ADMINISTRATION
DATE: August 4, 2011
TO: Honorable Mayor and City Council
FROM: Mark C. Whitworth, City Administrator T
RE: Proposed City Budget for Fiscal Year 2011-2012
On July 26, 2011 1 provided for City Council's review a memorandum and the City's proposed
budget for fiscal year 2011-2012. As stated in the July 26t` memorandum, the proposed budget
only appropriates estimated expenditures and revenues designated for specific purposes. Thus,
further City Council approval through resolution or minute action is required to spend all
monies.
Recommendation
Attached is the City's proposed budget for fiscal year 2011-2012, with estimated budgeted
revenues of $325,715,685 and expenditures of $325,715,685. t recommend that the City Council
adopt the City of Vernon's proposed budget for fiscal year 2011-2012.
PROPOSED
CITY OF VERNON
EXPENDITURE BUDGET
2011-2012
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
OUTLAY
TOTAL
CITY COUNCIL
$ 279,904
$ 127,893
$ 78,690
$ -
$ 486,487
CITY ADMINISTRATION
238,398
42,370
487,066
767,834
CITY CLERK
241,778
149,464
80,320
471,562
FINANCE
434,301
141,424
586,115
47,170
1,209,010
TREASURER
261,204
89,456
5,330
1,200
357,190
BUSINESS SERV/PURCHASING
302,736
102,243
5,600
410,579
PERSONNEL
97,254
26,264
72,100
195,618
HUMAN RESOURCE
196,420
34,910
231,330
INFORMATION TECHNOLOGY
477,649
137,500
372,650
125,300
1,113,099
RISK MANAGEMENT
125,064
475,702
558,087
1,158,853
SUB -TOTAL ADMIN
2,654,708
1,327,226
2,245,958
173,670
6,401,562
HEALTH/ENVIRONMENTAL CTRL
770,955
226,467
125,866
60,184
1,183,472
HEALTH - SOLID WASTE
164,945
39,651
305,000
509,596
SUB -TOTAL HEALTH
935,900
266,118
430,866
60,184
1,693,068
POLICE
6,697,286
3,075,949
564,300
161,505
10,499,040
CITY ATTORNEY
310,822
165,275
3,143,300
3,619,397
FIRE
9,526,269
4,446,809
653,113
30,000
14,656,191
CIVIL DEFENSE
46,409
12,323
220,000
278,732
SUB -TOTAL SAFETY
16,680,786
7,700,366
4,580,713
191,605
29,063,360
ADMIN-ENGR-PLANNING
267,262
157,503
21,100
445,865
BUILDING DEPARTMENT
519,129
146,614
130,525
796,268
STREET LIGHTING
334,600
334,600
PUBLIC WORKS
1,141,672
376,886
990,199
4,281,900
6,790,657
INDUSTRIAL DEVELOPMENT
13,801,331
13,801,331
CITY GARAGE
348,447
118,101
311,700
3,500
781,748
CITY WAREHOUSE
262,434
90,825
21,500
374,759
CITY HOUSING
34,949
12,575
89,120
136,644
CITY BUILDINGS
294,073
122,313
575,640
992,026
SUB -TOTAL COMM SER
2,867,966
1,024,817
16,275,715
4,285,400
24,453,898
TOTAL GENERAL FUND
$ 23,039,360
$ 10,318,517
$ 23,533,262
$ 4,710,759
$ 61,601,888
TOTAL GENERAL FUND
$ 23,039,360
$ 10,318,517
$ 23,533,262
$ 4,710,759
$ 61,601,888
EXHIBIT "A" Page 1 of 2
PROPOSED
CITY OF VERNON
EXPENDITURE BUDGET
2011-2012
SUPPLIES/ CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES OUTLAY TOTAL
REDEVELOPMENT AGENCY 5,375,009 5,375,009
HAZARDOUS WASTE FUND 183,725 55,846 129,500 369,071
PARCEL TAX FUND 8,812,103 8,812,103
UTILITIES
WATER FUND
WATER OPERATIONS
RECYCLED WATER
SUB -TOTAL WATER
LIGHT & POWER
FIELD OPERATIONS
SYSTEM DISPATCH
STATION A
TRANS/DISTRIBUTION
BUILDING MAINTENANCE
CUSTOMER SERVICE
ADMINISTRATION
ELECTRICAL ENG
RESOURCE MANAGEMENT
ENERGY MANAGEMENT
SUB -TOTAL L & P
VERNON NATURAL GAS
FINANCING AUTHORITY
GAS
FIBER -OPTICS
TOTAL UTILITIES
GRAND TOTAL
1,175,461 372,321 4,795,000
133,500
1,175,461 372,321 4,928,500
669,600 7,012,382
133,500
669,600 7,145,882
633,189
174,951
338,413
205,000
1,351,553
779,715
231,564
136,995
1,148,274
102,760
34,657
152,880
50,000
340,297
5,163,000
3,050,000
8,213,000
96,950
70,000
166,950
185,418
90,713
204,961
481,092
668,997
182,654
66,815,109
1,551,500
69,218,260
481,161
130,222
175,350
3,945,000
4,731,733
556,900
177,259
90,519,537
91,253,696
42,349
11,594
1,382,500
1,436,443
3,450,489
1,033,614
164,985,695
8,871,500
178,341,298
15,000
15,000
220,126
71,779
62,540,520
359,726
63,192,161
63,625
16,497
390,300
392,861
863,283
4,909,701
1,494,211
232,860,015
10,293,687
249,557,614
$ 28,132,786
$ 11,868,674
$ 270,709,879
$ 15,004,446
$ 325,716,686
EXHIBIT "A" Page 2 of 2
PROPOSED
CITY OF VERNON
ESTIMATED REVENUES
2011-2012
GOVERNMENTAL FUND TYPE
INCREASE/
GENERAL
FY2011
FY2012
(DECREASE)
400110
SECURED PROPERTY TAX -CURRENT
$ 2,001,600
$ 2,034,000
$ 32,400
400111
UNSECURED PROPERTY TAX -CURRENT
153,820
153,820
-
400210
PRIOR YEAR SECURED
1,000
20,000
19,000
400310
REAL PROPERTY TRANSFER TAX
45,000
80,000
35,000
400311
BNSF
536,600
550,000
13,400
400500
PROPERTY TAX -INTEREST & PENALTIES
25,000
25,000
-
400610
PROP "A" FUNDS
1,200
1,200
400630
PROP "C" FUNDS
960
960
400700
HOMEOWNERS' PROPERTY TAX EXEMPTION
15,000
15,000
400800
AB 1389 - PASS -THROUGH PAYMENT
15,000
15,000
400820
PUBLIC SAFETY AUGMENTATION FUND
960
960
401200
SALES AND USE TAX
3,700,000
3,850,000
150,000
401600
ADMINISTRATIVE FEES - SB2557
-
(55,000)
(55,000)
410100
BUSINESS LICENSES
1,203,500
1,293,000
89,500
410210
BUILDING PERMITS
550,000
523,000
(27,000)
410211
FIRE PERMIT FEES
-
27,000
27,000
410212
ALARM PERMITS
15,000
21,450
6,450
410215
ENGINEERING PERMIT FEES
500
6,000
5,500
410240
PUBLIC HEALTH PERMITS
619,200
619,200
-
410250
HEALTH PERMIT LATE FEES
11,350
11,350
410270
FILMING PERMITS
11,350
11,350
-
410280
CONDITIONAL USE PERMITS
500
10,000
9,500
410290
ISSUANCE FEE
2,000
2,000
-
410300
FRANCHISES AND AGREEMENTS
482,700
169,250
(313,450)
410310
SOLID WASTE FRANCHISE FEES
648,645
1,000,000
351,355
410320
SOLID WASTE FRANCHISE LATE FEES
20,150
5,000
(15,150)
410330
FRANCHISE FEES, PRIOR YEARS
80,000
20,000
(60,000)
420100
VEHICLE CODE FINES
96,000
86,000
(10,000)
420110
OTHER FINES
60,000
60,000
420510
PARKING CITATIONS
72,000
72,000
420515
TRAFFIC CITATIONS
420
420
420520
COMMUNITY SERVICES INCOME
182,808
42,448
(140,360)
420525
IMPOUNDED VEHICLE RELEASE FEES
48,000
48,000
420530
DUI VEHICLE RELEASE FEES
24,000
24,000
420535
REPOSSESSED VEHICLE RELEASE FEE
60
60
430110
INVESTMENT INCOME
18,600
18,600
-
431000
RENTS
88,800
225,235
136,435
440100
GRANT REVENUE
259,483
1,480,901
1,221,418
441014
OVERTIME REIMBURSEMENT REVENUE
-
67,150
67,150
442001
MOTOR VEHICLE IN -LIEU TAX
7,650
7,650
-
450110
FIRE SERVICE
24,000
24,000
450111
SPECIAL POLICE DEPARTMENT SERVICES
-
450120
ENGINEERING INSPECTION FEES
12,000
12,000
450121
CONSTRUCTION REVENUE
15,000
15,000
458000
GENERAL CITY ADMINISTRATIVE SERVICE REVENUE
3,592,661
(3,592,661)
459030
GROUP MEDICAL REVENUES
-
185,000
185,000
459090
EQUIPMENT REPLACEMENT REVENUE
460,000
300,000
(160,000)
466000
P.O.S.T. REIMBURSEMENT
-
10,000
10,000
466200
PLAN CHECK FEES
251,500
284,500
33,000
466220
GREEN BUILDING STANDARDS FEE
500
500
-
466400
RESTORATION (STREET REPAIR)
100
100
-
466600
COPIES AND PUBLICATIONS
3,180
2,880
(300)
466890
INTEREST AND PENALTIES
-
200
200
466900
MISCELLANEOUS
7,651
109,163
101,512
467000
STRIKE TEAM REIMBURSEMENT
274,500
274,500
-
468000
REIMBURSEMENT -PRIOR YEARS EXPENSE
-
468400
VARIANCES
500
500
-
499700
CREDIT FOR GARAGE WORK ORDERS
240,000
325,000
85,000
630055
LIGHT AND POWER IN -LIEU TAX
3,213,600
3,213,600
-
650010
MALBURG LEGAL FEE SETTLEMENT
240,000
(240,000)
670010
SALE OF CAPITAL ASSETS
1,200
16,001,200
16,000,000
690100
TRANSFER IN - FROM OTHER FUNDS
13,000,000
17,837,533
4,837,533
SUB -TOTAL REVENUE ITEMS $ 32,335,248 $ 51,137,680 $ 18,802,432
EXHIBIT "B" Page 1 of 2
PROPOSED
CITY OF VERNON
ESTIMATED REVENUES
2011-2012
GOVERNMENTAL FUND TYPE INCREASE/
GENERAL FY2011 FY2012 (DECREASE)
SUB -TOTAL REVENUE ITEMS
SPECIAL REVENUE:
407500
GAS TAX 2103
407600
GAS TAX 2106
407700
GAS TAX 2107
407800
GAS TAX 2107.5
408400
TRAFFIC CONGESTION RELIEF PROGRAM
SUB -TOTAL
GAS TAX
TOTAL GENERAL FUND
SPECIAL FUNDS
060
HAZARDOUS WASTE FUND
095
PARCEL TAX REVENUES
095
RESERVE APPLIED
SUB -TOTAL SPECIAL FUNDS
CAPITAL PROJECTS
022
RDA TAX INCREMENT
022
RDA FRANCHISE AND AGREEMENTS
022
RDA RENTS
022
RDA -INTEREST
SUB -TOTAL CAPITAL PROJECT FUNDS
TOTAL GOVERNMENTAL TYPE FUNDS
PROPRIETARY FUND TYPES
WATER DEPARTMENT
020 WATER - REVENUES
LIGHT AND POWER
055 LIGHT AND POWER - REVENUES
055 LIGHT AND POWER - RESERVES APPLIED
VERNON NATURAL GAS FINANCING AUTHORITY (VNGFA)
058 VNGFA-REVENUES
FIBER -OPTICS
057 FIBER -OPTICS - REVENUES
GAS UTILITY
056 GAS - REVENUES
SUB -TOTAL ENTERPRISE FUNDS
GRAND TOTAL ALL FUNDS
$ 32,335,248 $ 51,137,680 $ 18,802,432
-
450
450
5,000
4,100
(900)
500
500
-
1,200
500
(700)
200
-
(200)
6,900
5,550
(1,350)
32,342,148
51,143,230
18,801,082
560,000
560,000
-
7,600,000
8,812,103
1,212,103
6,566,400
-
(6,566,400)
14,726,400
9,372,103
(5,354,297)
8,540,000
9,308,500
768,500
72,000
-
(72,000)
-
779,929
779,929
120,000
120,000
-
8,732,000
10,208,429
1,476,429
55,800,548
70,723,762
14,923,214
6,776,000 7,172,000 396,000
133,229,440 140,053,565 6,824,125
- 17,892,438 17,892,438
28,842,961 25,677,000 (3,165,961)
453,060 315,000 (138,060)
70,796,000 63,881,920 (6,914,080)
240,097,461 254,991,923 14,894,463
$ 295,898,009 $ 325,715,685 $ 29,817,677
EXHIBIT "B" Page 2 of 2
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: Tuesday, August 16, 2011, at 9:00 a.m., or
as soon thereafter as the matter may be
heard.
PURPOSE: To consider the adoption of the proposed
budget for the City of Vernon for fiscal
year 2011-2012
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 2011-2012 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.
Information may be obtained by contacting the office of the City
Clerk at the above address.
The hearing may be continued or adjourned or cancelled and
rescheduled to a stated time and place without further notice..
Willard G. Yamaguchi
City Clerk
Published: August 4, 2011
This space is for the County Clerk's Filing Stamp
'�iusftru Group JJuhlirationz, � Mr -
The Only All Hispanic Owned Chain of Bilingual 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:
AUGUST 04,
all in the year 2011.
I certify (or declare) under penalty of perjury that
the foregoing is true and correct.
Dated at LOS ANGELES, California,
this 041hday of AUGUST, 2011.
T nk&2
ature
CITY OF VERNON
Proof of Publication of
Notice of Public Hearing:
Tuesday, August 16, 2011 ... to Consider the
Adoption -of the Proposed_ Budget for the
City of Vernon for Fiscal Year 2011-2012.
Re: Public Notice - 2011-2012 budget for City of Vernon and Vernon Redevelopment Ag... Page 1 of 2
Muro, Evangelina
From: Kung, Alex
Sent: Wednesday, August 03, 2011 2:17 PM
To: Barcia, Ana; Muro, Evangelina; Yamaguchi, Willard
Subject: FW: Public Notice - 2011-2012 budget for City of Vernon and Vernon Redevelopment Agency
FYI. Confirming receipt
From: Bianca @ Eastern Group [mailto:advertise@egpnews.com]
Sent: Wednesday, August 03, 2011 1:41 PM
To: Kung, Alex
Subject: Re: Public Notice - 2011-2012 budget for City of Vernon and Vernon Redevelopment Agency
Hi Alex,
Confirming receipt.
Cost for NoPH : 2011 RDA Budget notice: $162.50
The size is 2 col. x 3.25" totaling 6.5 column inches (ci). At $25.00 per ci,
the total is $162.50 per date.
Cost for NoPH: 2011 Budget notice: $162.50
The size is 2 col. x 3.25" totaling 6.5 column inches (ci). At $25.00 per ci,
the total is $162.50 per date.
Thank you,
Bianca Sanchez, Office Manager
for
Jonathan Sanchez, Associate Publisher
Eastern Group Publications, Inc.
111 S. Avenue 59, Los Angeles, CA 90042-4211
323-341-7970 / Fax 323-341-7976
8/3/11 11.28 AM, Kung, Alex<akunq@ci.vernon.ca.us>:
Good Morning Bianca,
Per my earlier conversation with Jonathan, attached are two public notices
hearings that needs to be published in tomorrow's (August 4th, 2011)
Vernon Sun newspaper. Can you please reconfirm that the two notices will
be posted tomorrow and confirm receipt of this email. Also can you please
mail proof of publication and the cost to my attention. The City's address is
4305 Santa Fe Ave, Vernon, CA 90058.
8/9/2011
Ike: Public Notice - 2011-2012 budget for City of Vernon and Vernon Redevelopment Ag... Page 2 of 2
Thanks,
Alex
Alex Kung
Senior Accounting Manager
City of Vernon
Department of Finance
323.583.8811 Ext. 355
323.826.1491 Fax
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8/9/2011