CC - 2001-18 - Adopting Appropriations for 2001-02 Annual BudgetRESOLUTION NO. 2001-18
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 2001-02 FISCAL YEAR AND ADOPTING THE
ANNUAL BUDGET FOR 2001-02, MAKING APPROPRIATIONS
FOR THE AMOUNTS BUDGETED
WHEREAS, Article X111-B of the Constitution of the State of California provides that
total annual appropriations subject to limitation of the City shall not exceed the
appropriations limit of the City for the prior year as adjusted for annual adjustment
factors; and
WHEREAS, Article XIII-B was modified in June, 1990 by the approval of
Proposition 111 and SB 88 (Chapter 60/90) which revised the annual adjustment factors
to be applied to the 1986-87 Appropriation Limit and each year thereafter; and
WHEREAS, the decision as to which of the factors: a) either the California Per
Capita Income or the percentage change in the local assessment roll due to local non-
residential construction; b) either the change in population in the City or County; must be
done by a recorded vote of the City Council; and
WHEREAS, the City Council wishes to set an appropriation limitation for the 2001-
02 Fiscal Year on those appropriations subject to limitation under Article XIII-B; and
WHEREAS, a proposed annual budget for the City of Rosemead for the Fiscal Year
commencing on July 1, 2001 and ending June 30, 2002 was submitted to the City
Council and is on file in the City Clerk's office; and
WHEREAS, proceedings for the adoption of said budget have been duly taken; and
WHEREAS, the City Council has made certain revisions, corrections, and
modifications to said proposed budget; and
WHEREAS, the City Manager has caused the proposed budget document to be
corrected to reflect the changes ordered by the City Council
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES
RESOLVE AS FOLLOWS:
Section 1. That the cost of living factor used to compute the appropriation limit
is the percentage change in the California per capita personal income combined with the
change in population in Los Angeles County are to be applied to the 1986-87 limit and
each year thereafter, and that the annual appropriation limitation for the City of
Rosemead during the 2001-02 Fiscal Year for appropriations subject to limitation under
Article XIII-B shall be twenty million, nine hundred fifty-nine thousand, six hundred
twenty-one ($20,959,621).
•
i
Section 2. The Budget, as amended, is adopted as the Annual Budget of the
City of Rosemead for the fiscal year commencing on July 1, 2001 and ending June 30,
2002.
Section 3. There is hereby appropriated to each account set forth in the
"Expenditure Appropriation by Function Summary" of said budget attached hereto, and
made a part hereof as though fully set forth herein, the sum shown for such account in
the 2001-02 Budget Column, and the City Manager is authorized and empowered to
expend such sum for the purpose of such account, but no expenditure by any office or
department for any item within an account shall exceed the amount budgeted without
prior written approval of the City Manager.
Section 4. The Mayor shall sign and the City Clerk shall certify to the passage
and adoption of this Resolution and thereupon the same shall take effect and be in force.
PASSED, APPROVED and ADOPTED this 26th day of June, 2001.
ATTEST:
City Clerk
;A)XfR OF THE CI OF ROSEMEAD
•
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF ROSEMEAD
0
I, Nancy Valderrama, City Clerk of the City of Rosemead, do hereby certify that the
foregoing Resolution No. 2001-18 being:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD,
ADOPTING AN APPROPRIATIONS LIMITATION FOR THE 2001-02 FISCAL
YEAR AND ADOPTING THE ANNUAL BUDGET FOR 2001-02, MAKING
APPROPRIATIONS FOR THE AMOUNTS BUDGETED
was duly adopted at a Regular Meeting of the City Council on the 2671 day of June, 2001
by the following vote to wit:
YES:
COUNCILMEMBERS:
BRUESCH, TAYLOR, CLARK, VASQUEZ,
IMPERIAL
NO:
COUNCILME MBERS:
NONE
ABSTAIN:
COUNCILMEMBERS:
NONE
ABSENT:
COUNCILMEMBERS:
NONE
NANCY VALDERRAMA, CITY CLERK
AGENDA:CERTIFY
r
•
2001 - 02
EXPENDITURE APPROPRIATION BY FUNCTION
COST
1999-2000
2000-01
2001-02
CENTER
ACTIVITY
ACTUAL
PROJECTED
BUDGET
GENERAL G
OVERNMENT
4100
City Council
$127,369
$149,410
$152,590
4110
City Administration
668,778
637,400
685,160
4120
City Clerk
110,633
133,060
141,590
4130
Finance
440,876
360,640
374,450
4140
City Treasurer
0
300
300
4150
City Attorney
132,413
160,450
162,280
4180
Buildings
317,871
445,400
473,000
4200
Community Promotion
296,629
281,600
291,300
4240
City Garage
59,137
121,800
48,480
4250
Appropriation Reserves
6,400
100,000
100,000
Sub-Total
$2,160,106
$2,390,060
$2,429,150
PUBLIC SAFETY
4300
Law Enforcement
$4,543,693
$4,419,100
$5,044,210
4310
Parking Control
150,583
170,450
174,550
4320
Crossing Guards
113,108
120,700
129,060
4330
Animal Regulation
40,440
50,000
55,000
4340
Street Lighting
234,603
280,000
421,000
4350
Emergency Services
6,488
10,900
36,000
4360
Narcotics Fore. & Seizure
51,898
54,840
58,660
Sub-Total
$5,140,813
$5,105,990
$5,918,480
0
2001 - 02
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER
ACTIVITY
TRANSPORTATION
4500
Construction-Streets
4510
Traffic Administration
4530
Construction-Signals
4600
Street Maintenance
4630
Traffic Signal Maintenance
4640
Tree & Parkway Maintenance
4650
Signs & Striping Maintenance
4660
Public Transit
Sub-Total
1999-2000 2000-01 2001-02
ACTUAL PROJECTED BUDGET
COMMUNITY DEVELOPMENT
4700
Planning
4710
Building Regulation
4720
Engineering
4740
Community Improvement
4750
CDBG
Sub-Total
$377,197
$1,029,155
$770,700
36,163
36,650
39,300
0
350,000
496,900
278,261
365,810
417,500
118,176
161,000
120,000
224,669
260,500
259,000
131,073
180,000
165,000
547,574
942,680
825,940
$1,713,113
$3,325,795
$3,094,340
$276,423
$315,670
$345,670
619,009
578,450
633,900
243,804
222,100
265,600
129,581
141,150
148,410
900,010
2,512,073
5,468,601
$2,168,827
$3,769,443
$6,862,181
• 0
2001 - 02
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER ACTIVITY
PUBLIC HEATH
4780 Solid Waste
1999-2000 2000-01
ACTUAL PROJECTED
$0 $59,500
2001-02
BUDGET
$64,000
CULTURAL
& LEISURE
4800
Parks & Recreation Admin.
$226,287
$259,640
$275,210
4810
Parks
953,319
1,007,020
1,159,150
4820
Recreation
528,354
566,610
600,720
4830
Aquatics
282,652
243,490
297,000
4840
Recr. Fee & Charge
233,496
213,530
220,330
4850
Aquatics Fee & Charge
18,010
31,640
34,910
4870
Dinsmoor Heritage House
4,237
3,100
4,150
4880
Park Projects
(120,658)
0
0
Sub-Total
$2,125,697
$2,325,030
$2,591,470
CITY GRAND TOTAL
$13,308,556
$16,975,818
$20,959,621
0 0