HomeMy WebLinkAboutCity Council - 6599 RESOLUTION No. 6599
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH
AMENDING THE BUDGET FOR THE CITY FOR FISCAL YEAR 1993/94
The city Council of the City of Huntington Beach daes resolve as follows:
SECTION 1.
That the budget for the City of Huntington Beach for Fiscal Year 1993/94 is hereby
amended by the addition of a 3 Month Budget Extension as hereinafter set fort h:
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50
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City Council $51,519
Non-Departmental 3,430,286
Administration 191,313
City Treasurer 166,591
City Attorney 331,474
City Clerk 99,195
Administrative Services 985,229
Library Services 1,002,901
Community Development 861,839
Fire 3,498,839
Police 7,027,543
Community Services 1,950,416
Public Works 3,015,889
neral Fund Z�2L,buj,ujj
........`77
Parking Structures $140,000
HBPFA 1,128,000
Public Facilities Corp. 353,000
Civic Improvements 1,930,000
1970 Park Bond-Debt Service 13,000
Reservoir Hill-Debt Service 97,000
Fire-Medical Fund 562,567
Fire-Central Net Operations Authority 531,815
Emerald Cove Housing 214,080
Water Fund 4,675,997
Grants-Bike Trails 5,250
Grants-TSM 7,500
Grants-CDBG 96,000
Self Insurance Fund 3,370,063
Equip.Replacement Fund 4,452
Mello Roos 88,000
Redevelopment Tax Increment 2,616,253
Redevelopment-Projects 1,238,000
Redevelopment-Legal 70,564
Gas Tax Fund 741,557
Cable TV Fund 113,713
Park Acquisition&Dev. 94,956
Sewer Fund 70,793
Drainage Fund 43,935
Narcotic Forfeiture Fund 369,013
Measure M 151,314
Air Quality 75,665
Library Service Fund 224,025
Helicopter Replacement Fund 116,818
Police CAL-CAP Grant 59,642
Police Community Relations 5,000
Refuse Fund 2,050,647
Fourth of July 294,659
Fed.Combined Roads Program 108,652
Traffic Impact Fund 58,505
JJZM otal Uther Fund App S21,720,425
3MO-RES.XLS 5/26/94
JTotal City Appropriations $44,323,458
SECTION 2.
The estimated revenue and transfers for the 3 Month Budget Extension of Fiscal Year
1993/94,which when combined with resenres is sufficient to fund the above
appropriations,are as follows:
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General Fund $22,779,990
Parking Structures 1986 17,000
Parking Structures 1989 33,000
Capital Projects Fund 12,000
HBPFA 1,532,509
HBPFC 404,000
Civic Improvement-I 993 1,065,000
Civic Improvement-1989 730,000
Park Bond-Debt Service-1970 6,000
Parking Auth_-Capital Projects 6,000
Fire-Medical Fund 504,000
Fire-Joint Powers 470,500
Emerald Cove Housing 165,000
Meadowlk Golf Fund 105,000
Water Fund 4,685,500
HCD/Grants Fund 749,979
Self Insurance-Liability 933,000
Self Insurance-Medical 955,000
Self Insurance-Workers Comp. 64,000
Medical Retirement Fund 189,000
Retirement Supplement Fund 5,000
Equip.Replacement-800 Mhz 25,000
Equip.Replacement-General 45,600
Pier Fund 17,000
Hunt.Center-Debt Service 30,000
Hunt.Center-Capital Proj. 75,000
Main/Pier-Debt Service 29,000
Main/Pier-Capital Proj. 257,000
Oakview-Debt Service 30,000
Oakview-Capital Proj. 9,000
Talbert/Beach-Debt Service 2,500
TalbertBeach-Capital Proj. 15,000
Yorktown/Lake-Debt Service 2,950
Low Income Housing 66,000
Hud Subsidy Fund 85,300
Gas Tax Fund 965,000
Cable TV Fund 16,000
Park Acquisition&Dev. 90,500
Sewer Fund 82,000
Drainage Fund 70,000
Narcotic Forfeiture Fund 71,500
Police Community Relations 2,700
Measure M 491,000
Air Quality 51,000
Library Service Fund 82,500
Art Center Fund 25,000
Refuse Fund 2,002,500
Fourth of July 30,000
Holly-Seacliff Fund 27,500
Project Self Sufficiency 5,000
Use of Fund Balances 4,210,530
3MO-RES.XLS otal City etenues S44,3 ,458 5/26/94
6599
SECTION 3.
That the Budget Extension for fiscal year 1993/94,Exhibit B,providing the detail for
appropriations and estimated revenue,is hereby adopted.
SECTION 4.
That effective July 6, 1994 the salary range for the Director of Public Works shall be 593
on the City Universal Salary Schedule.
SECTION 5.
That the Table of Organization adopted for FY 1993/94,will continue in force with the
adoption of this Resoution. The City Administrator,subject to compliance with Charter
Section 403,may revise the table of organization as long as the authorized personal
service appropriations are not exceeded.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach on the
20th day of June, 1994.
Mayor
ATTEST: APPROVED AS TO FORM:
City Z
Clerk Attorney
REVIEWED AND APPROVED: P D:
City Administrator Deputy 6ty A ministrato
3M0-RES.XLS 5/26/94
6599
Res. No. 6599
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) 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 an adjourned re ular meeting thereof held on the
21 st of June,1994, by the following vote:
AYES: Councilmembers:
Silva, Bauer,Moulton-Patterson, Winchell, Leipzig, Sullivan
NOES: Councilmembers:
None
ABSENT: Councilmembers:
Robitaille
City Clerk and ex-officio derk
of the City Council of the City
of Huntington Beach, California