HomeMy Public PortalAbout86-078RESOLUTION NO. 86-078
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARSON ADOPTING THE CITY BUDGET
AND APPROPRIATE REVENUES FOR THE 1986-87
FISCAL YEAR
WHEREAS, the City Administrator has prepared and submitted to the City
Council a proposed preliminary budget for the fiscal year 1986-87, commencing 1 July 1986
and ending 30 June 1987; and
WHEREAS, the City Council has reviewed and modified the proposed preliminary
budget; and
WHEREAS, a public hearing has been duly held pursuant to the provisions of
the Carson Municipal Code; and
WHEREAS, the City Council has determined that it is necessary for the efficient
management of the City that certain sums of the revenues of the City be appropriated to the
various departments, offices, agencies and activities of the City.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON DOES
HEREBY RESOLVE, FIND, DETERMINE AND ORDER AS FOLLOWS:
Section 1. An annual budget for the City of Carson for the fiscal year beginning
1 July 1986 and ending 30 June 1987, a copy of which is on file in the City Clerk's Office,
is hereby adopted, said annual budget being the proposed preliminary budget as amended,
modified and corrected in open study sessions before this council.
Section 2. The sums of money therein set forth are hereby appropriated from
the revenues of the City of Carson to respective accounts and funds therein set forth for
expenditure during the fiscal year 1986-87, for each of the several items of Salaries and
Wages, Operations and Maintenance, Capital Outlay and Public Improvements.
Section 3. The following sums of money are hereby appropriated to the following
named departments, offices, agencies and activities of the City for expenditure during the
fiscal year 1986-87.
BUDGET APPROPRIATION
EXPENDITURES
General Fund Operating Budget
Amount
1010
City Council
$158,267
1020
City Attorney
300,870
1030
City Clerk
232,420
1040
City Treasurer
209,318
1100
City Administrator
765,354
1200
Finance and Administration
1,816,809
1300
Community Development
1,598,135
1400
Parks and Recreation
8,402,394
1500
Public Works
3,594,810
1600
Community Safety
6,345,979
1700
Personnel
439,104
1905
Nondepartmental
1,246,357
1910
Special Projects
250,000
TOTAL GENERAL FUND OPERATING BUDGET
$25,359,817
Res. No. 86-078/Page 3 of 4
COUNTY AID TO CITIES FUND
Fund Balance 7/1/86 $ -0-
Revenues 124,000
To General Fund 124,000
Fund Balance 6/30/87 -0-
HCD GRANT FUND
Fund Balance 7/1/86 $ -0-
Revenues 1.088.109
To General Fund 97,000
Operating Expeditures 991.109
Fund Balance 6/30/87 -0-
FEDERAL REVENUE SHARING FUND
Fund Balance 7/1/86 $ -0-
Revenues 1,104,417
To General Fund 1,104,417
Fund Balance 6/30/86 -0-
LOSS RECOVERY FUND
Fund Balance 7/1/86 $ 52,404
Revenues 15,000
Operating Expenditures 67,404
Fund Balance 6/30/87 -0-
EQUIPMENT REPLACEMENT FUND
Fund Balance 7/1/86
Revenues
Operating Expenditures
Fund Balance 6/30/87
PARK DEVELOPMENT FUND
$ 2,057,326
412,570
400,000
2,069,896
Fund Balance 7/1/86 $ 132,197
Revenues 15,000
Operating Expenditures 15,000
Fund Balance 6/30/87 132,197
PARK GRANT FUND
Fund Balance 7/1/86
Revenues
Capital Improvement
Fund Balance 6/30/87
BICYCLE PATHWAY FUND
$ 5,000
65,000
70,000
-0-
Fund Balance 7/1/86 $ 143,000
Revenues 22,000
Operating Expenditures 80,000
Fund Balance 6/30/87 85,000
SENIOR CITIZEN GRANT FUND
Fund Balance 7/1/86
Revenues
Operating Expenditures
Fund Balance 6/30/87
PROPOSITION A TRANSPORTATION FUND
Fund Balance 7/1/86
Revenues
Operating Expenditures
Fund Balance 6/30/87
55,000
80,000
80,000
55,000
$ 482,026
984,900
1,319,000
147,926
BUDGET APPROPRIATION
REVENUES
GENERAL FUND
Res. No. 86-078/Page 2 of 4
Franchises
$2,300,000
Sales and Use
12,236,800
Cigarette Taxes
320,000
Transient Occupancy
130,000
Real Property Transfer
140,000
Business Licenses
975,000
Building Permits
1,250,000
Fireworks Permits
700
Other Permits
240,000
Fines and Forfeitures
200,000
Investment Interest
1,250,000
Rents and Concessions
550,000
Alcoholic Beverage Licenses
-0-
Motor Vehicle In Lieu
2,580,900
Trailer Coach Licenses
57,000
Highway Carrier Business Licenses
-0-
Financial Aid To Local Agencies
221,000
Federal and State Grants
20,000
Miscellaneous Revenue From Other Agencies
30,000
Parks and Recreation Fees
70,000
Maps and Publications
8,000
Planning and Zoning Fees
70,000
Other Charges
70,000
Miscellaneous Revenues
60,000
Traffic Safety Transfer
487,500
Parks and Recreation Self -Sustaining Transfer
60,000
State Gas Tax Funds Transfer
467,500
ATC Maintenance Transfer
124,000
HCD Fund Transfer
97,000
Revenue Sharing Transfer
1,104,417
Redevelopment Agency Transfer
240.000
TOTAL $25,359,817
GENERAL FUND
Fund Balance 7/1/86 $ -0-
Revenues and Transfers In 25,359,817
Operating Expenditures 25,359,817
Fund Balance 6/30/87 -0-
TRAFFIC SAFETY
Fund Balance 7/1/86 $ -0-
Revenues 487,500
To General Fund 487,500
Fund Balance 6/30/87 -0-
STATE GAS TAX (2106 and 2107) FUND
Fund Balance 7/1/86 $ 409,500
Revenues 1,381,000
To General Fund 460,000
Capital Improvements 1,330,500
Fund Balance 6/30/87 -0-
GAS TAX ENGINEERING (2107.5) FUND
Fund Balance 7/1/86 $ -0-
Revenues 7,500
To General Fund 7,500
Fund Balance 6/30/87 -0-
CRIMINAL APPREHENSION PROGRAM FUND
Fund Balance 7/1/86
Revenues
Operating Expenditures
Fund Balance 6/30/87
TOTAL CITY FUNDS
Fund Balance 7/1/86
Revenues and Transfers In
Operating Expenditures E Transfers Out
Capital Improvements
Fund Balance 6/30/87
Res. No. 86-078/Page 4 of 4
$ 30,406
150,000
150,000
30,406
$ 3,366,859
31,296,813
30,742,747
1,400,500
2,520,425
Section 4. The City Administrator is hereby instructed to have copies
hereby, duplicated and distributed to all departments, officials and interested parties
as soon as possible.
Section 5. The City Clerk shall certify to the adoption of this resolution
and shall keep a copy of this resolution attached to the budget on file, henceforth
and thereafter, effective 1 July 1986, the same shall be in full force and effect.
PASSED, APPROVED and ADOPTED this 7th day of .T,il�z ,
1986.
ATTEST:
5
CITY CLER
Approved As To rm:
CITY ATTORN
3/004
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
r F W/O
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WA wo As I IFN 0 4 W�--
19
I. Helen S. Kawagoe, City Clerk of the City of Carson, California, do
hereby certify that the whole number of members of the City Council of said City is
five; that the foregoing resolution, being Resolution No. 86-078 was duly and
regularly adopted by the City Council of said City at a regular meeting of said
Council, duly and regularly held on the 7th day of July, 1986, and that the same was
so passed and adopted by the following vote:
AYES: COUNCIL MEMBERS: Calas, DeWitt, Mills and Mise
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Egan
07,
City erk, City of Carso , California