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HomeMy WebLinkAboutCity Council - 6035 CORRECTED RESOLUTION NO. 6035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR FISCAL YEAR 1989/90 The City Council of the City of Huntington Beach does resolve as follows: SECTION 1. That the budget for the City of Huntington Beach for fiscal year 1989/90 as hereinafter set forth, is hereby adopted: Appropriations and Department Transfers Out City Council 222,601 Non-Departmental 9,827,100 Administration 757,988 City Treasurer 397,568 City Attorney 1,157,749 City Clerk 347,090 Administrative Services 3,759,263 Economic Development 300,131 Community Development 2,988,899 Fire 13,051,921 Police 25,372,105 Community Services 8,535,586 Public Works 19,621,361 Sub-Total General Fund Appropriations 86,339,362 Other Funds HUD Subsidy Fund 375,000 Gas Tax Fund 7,868,000 Cable TV Fund 0 Emerald Cove Housing 799,013 H.B. Public Facilities Corporation 450,000 Park Acquisition and Development Fund 5,843,400 Sewer Fund 1,686,600 Drainage Fund 1,674,000 Grants & HCD 1,413,000 Water Fund 14,207,343 Parking Authority 378,000 Self Insurance Fund 7,663,347 Debt Service Fund 475,000 Equipment Replacement Fund 4,029,660 Redevelopment Projects 29,113,473 Redevelopment Tax Increment 2,554,000 Meadowlark Golf 156,000 Civic Improvement Corporation 29300,000 Parking Structure 13,000,000 Capital Projects 7,355,000 Narcotics Forfeiture 200,000 Huntington Beach Public Financing Authority 2,135,000 Sub-Total Other Funds 103,675,836 Total City Appropriations 190,015,198 SECTION 2. The estimated revenue and transfers for Fiscal Year 1989.90, which when combined with reserves is sufficient to fund the above appropriations, are as follows: Revenue and Transfers In General Fund 86,215,950 HUD Subsidy 289,000 Gas Tax Fund 7,652,160 Cable TV Fund 252,000 Emerald Cove Housing 820,318 Facilities Corporation 461,000 Park Acquisition & Development Fund 4,425,000 Sewer Fund 640,000 Drainage Fund 8109000 Redevelopment Agency - Tax Increment 3,112,208 Water Fund 1493409500 Parking Authority 234,050 Self Insurance Fund 99214,200 Debt Service Fund 633,190 Equipment Replacement 2,250,000 Grants & HCD 1,483,300 Redevelopment - Projects 19,602,452 Meadowlark Golf Course 354,000 Parking Structures 12,000,000 Civic Improvement Corporation 2,500,000 Capital Projects Fund 910,000 Narcotics Forfeiture Fund 200,000 Huntington Beach Public Financing Authority 291479000 Total City Revenues 1709546,328 SECTION 3. That the Preliminary Budget for fiscal year 1989/90, Exhibit B, providing the detail for appropriations and estimated revenue, is hereby approved as amended. SECTION 4. That the City Administrator may transfer funds from one object to another within the same department, fund, office or agency without increasing the approved total appropriations contained in the budget. SECTION 5. That the attached Table of Organization, Exhibit A, is incorporated herein and hereby adopted. The City Administrator, subject to compliance with Charter Section 403, may revise the table of organization as long as the authorized number of personnel and authorized personal service appropriations is not exceeded. SECTION 6. That the City Council, by affirmative action of a majority of the Council, may authorize all appropriation transfers not described in Sections 2 and 3 herein by minute action. SECTION 7. Acquisition of new capital items shall be limited to the specific items included in the approved budget. Acquisition of capital items to replace existing capital equipment shall not exceed the total appropriation for the equipment replacement fund. Changes to the procurement of specific items may be authorized by the City Administrator as long as the total appropriation for any department, fund, or agency is not exceeded. 4580j Res 6035 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 1Ath day of junp 1989. Mayor ATTEST APPROVED AS TO FORM: City Clerk ;V,07 C' y Attorney REVIEWED AND APPROVED: INITIATED AND APPROVED: f City Administrator Deputy Ci y A ministrator 4580j Res 6035 Res. No. 6035 STATE OF CALIFORNIA COUNTY OF ORANGE 3 ss: CITY OF HUNTINGTON BEACH I, CONNIE BROCKWAY, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 19th day of June lg 89 by the following vote: AYES: Councilmembers: MacAllister, Green, Winchell , Bannister, Mays, Erskine NOES: Councilmembers: None ABSENT: Councilmembers: Silva ff- 4 4 da U V� /17 i y Clerk and ex-officio Clerk of the.City Council of the City of Huntington Beach, California