HomeMy Public PortalAbout15-132RESOLUTION NO. 15-132
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARSON, CALIFORNIA, ADOPTING THE FISCAL YEAR 2015/16
SPECIAL REVENUE FUNDS BUDGETS AND APPROVING THE
APPROPRIATIONS FOR FISCAL YEAR 2015/16
WHEREAS, the City Manager has prepared and submitted to the City Council the
proposed budgets for the 2015/16 fiscal year which commences on July 1, 2015 and ends
on June 30, 2016; and
WHEREAS, the City Council has reviewed the proposed budgets; and
WHEREAS, the City Council has determined that it is necessary for the efficient
management of the City that certain sums be appropriated to the various departments 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. The special revenue funds budgets for the City of Carson for the fiscal year
beginning July 1, 2015, and ending June 30, 2016, are hereby adopted. Said budgets being the
proposed budgets as reviewed in open budget workshops before the City Council, a copy of
which is on file in the City Clerk's Office.
Section 2. The sums of money therein set forth are hereby appropriated to the respective
accounts and funds for expenditure during fiscal year 2015/16, for each of the several items set
forth in the proposed budgets.
Section 3. The following sums of money are hereby appropriated to the following fiends
of the City for expenditure during fiscal year 2015/16:
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Resolution No. 15-132
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BUDGET APPROPRIATIONS
FOR EXPENDITURE
SPECIAL REVENUE FUNDS BUDGET
04 Beverage Container Recycling
89,505
08 DOJ OJP Grants
33,606
09 State Cops Grants
193,394
10 Family Support Grant
92,160
12 State Gas Tax
1,838,516
14 Home
632,723
15 CDBG
1,748,462
16 Park Development
1,346,759
17 Bicycle Pathway TDA Article 3
91,000
18 Prop A
2,410,820
19 Prop C
1,682,054
20 Federal Highway Planning
6,881,292
22 LA County Park District
690,764
24 Oil Payment Program
15,371
25 Air Quality
257,349
29 Self Supporting
978,010
38 Capital Asset Replacement
484,889
53 Federal Grant - MTA
100,000
54 Measure R
1,280,056
57 Neighborhood Stabilization
127,684
58 WIA
641,886
62 Restricted Admin Tow Fee
67,758
65 Youth Services
24,150
66 Prop 1 B SLR
136,256
86 CIP Grant Funds - State
660,000
87 MTA Call for Projects
_ 7,022,940
TOTAL $29,527,404
Section 4. The City Manager is hereby instructed to have copies hereof duplicated
and distributed to all departments, officials and interested parties as soon as convenient.
Section 5. The City Clerk shall certify to the adoption of this resolution and shall
keep a copy of this resolution attached to the fiscal year 2015/16 budget on file, and
effective as of July 1, 2015, the same shall be in force and in effect.
PASSED, APPROVED, and ADOPTED this 17th
ATTEST:
Deput City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
Resolution No. 15-132
Page 2 of 3
of NoveXhlaer 2015.
Bert
I, Joy Simarago, Deputy City Clerk of the City of Carson, California, hereby attest to and certify
that the foregoing resolution, being Resolution No. 15-132, adopted by the Carson City Council
at its meeting held on the 17th day of November, 2015, by the following vote:
AYES:
COUNCIL MEMBERS:
Mayor Robles, Davis -Holmes, Hilton, and Gause-
Aldana
NOES:
COUNCIL MEMBERS:
None
ABSTAIN:
COUNCIL MEMBERS:
None
ABSENT:
COUNCIL MEMBERS:
Santarina
Deputy City Clerk