HomeMy WebLinkAbout01-37 - Adopting a Budget for the FY 2001-2002RESOLUTION NO. d l - 3_7_
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COSTA MESA, CALIFORNIA, ADOPTING A BUDGET FOR
THE FISCAL YEAR 2001-2002
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE
AS FOLLOWS:
WHEREAS, the Preliminary Budget for the 2001-2002 fiscal year has been
prepared in compliance with Section 2-153 of the Costa Mesa Municipal Code.
NOW, THEREFORE, BE IT RESOLVED as follows:
SECTION 1: The Annual Budget for the City of Costa Mesa for the fiscal year
beginning July 1, 2001, and ending June 30, 2002, is hereby adopted as set forth in
the Preliminary 2001-2002 Budget, and City Council Amendments to the 2001-2002
Preliminary Budget detailed in Attachment "A".
PASSED AND ADOPTED this 18th day of June, 2001.
Mayor of the City of Costa Mesa
ATTEST:
Deputy Ci Clerk of the City of Costa Mesa APPROVED AS TO FORM
/--1
CITY r46RNffY
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
I, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council
of the City of Costa Mesa, hereby certify that the above and foregoing
Resolution No. 01-32 was duly and regularly passed and adopted by the said City
Council at a regular meeting thereof held on the 18th day of June, 2001, by the
following roll call vote:
AYES: Cowan, Dixon, Monahan, Robinson, Steel
NOES: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of
the City of Costa Mesa this 19th day of June, 2001.
1
Deputy Cit Clerk and ex -officio Clerk of
the City Council of the City of Costa Mesa
ATTACHMENT :A
CITY OF COSTA MESA
CITY COUNCIL AMENDMENTS TO PRELIMINARY APPROPRIATIONS
2001-02 FISCAL YEAR
2001-02 APPROPRIATIONS — AS AMENDED
Appropriations as presented in 2001-02 Preliminary Budget Document $ 94,572,110
Amendments to 2001-02 Appropriations:
Additions
Adjustment for Police Officer Home Buyer Program
(Budget includes transfer out from General Fund and transfer in to
Capital Outlay Fund)
Adjustment for Operating Transfer In from Measure M Fund to General Fund
Adjustment to Fairview Park Friend/Fundraising Committee
($2,500 — materials/supplies; $2,500 allocated/misc.; $1,220 salary/benefits)
Adjustment to Parks/Rec Facilities/Parkways Commission
(Commissioners salaries)
Adjustment for maintenance/operations costs for 2 School Resource Officers
Adjustment for vehicle costs for 2 School Resource Officers
Adjustment for Permit Processing Specialist for Sanitation Division
Total Additions
Deletions
Adjustment for Five Workstations
Adjustment for Community Newsletter
(This was budgeted in both City Council & City Clerk budgets)
Total Deletions
Total Amendments
TOTAL 2001-02 APPROPRIATIONS — AS AMENDED
351,000
100,000
6,220
8,400
11,500
22,470
50,920
550,510
10,330
92,000
102,330
448,180
95.020,290