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