CC - 1999-29 - Adopting and Appropriations Limitaion for the 1999-2000 and Annual Budgetu
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RESOLUTION NO. 99-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 1999-2000 FISCAL YEAR AND ADOPTING THE
ANNUAL BUDGET FOR 1999-2000, MAKING
APPROPRIATIONS FOR THE AMOUNTS BUDGETED
WHEREAS, Article XIII-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 1999-
2000 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, 1999 and ending June 30, 2000 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 1999-2000 Fiscal Year for appropriations subject to limitation
under Article XIII-B shall be eighteen million, six hundred nineteen thousand, three
hundred thirty-six dollars ($18,619,336).
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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, 1999 and ending June 30,
2000.
. 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 1999-2000 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 therefor
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 22nd day of June, 1999.
MEAD
ATTEST:
Gil! CSC-~--~
-City Clerk
I hereby certify that the foregoing Resolution 1199-29
was duly and regularly adopted by the Rosemead City
Council at a regular meeting held on the 22nd day of
June 1999, by the following vote:
Yes: Vasquez, Clark, Bruesch, Imperial
No: Taylor
Absent: None
Abstain: None
City Clerk
• 1999 - 2000 •
EXPENDITURE APPROPRIATION BY FUNCTION
COST 1997-98 1998-99
CENTER ACTIVITY ACTUAL PROJECTED
1999-2000
BUDGET
GENERAL GOVERNMENT
4100
City Council
$93,525
4110
City Administration
514,856
4120
City Clerk
82,881
4130
Finance
227,299
4140
City Treasurer
11,757
4150
City Attorney
98,037
4180
Buildings
324,474
4200
Community Promotion
250,286
4240
City Garage
35,215
4250
Appropriation Reserves
0
Sub-Total
$1,638,330
PUBLIC
SAFETY
4300
Law Enforcement
$4,077,534
4310
Parking.Control
175,421
4320
Crossing Guards
91,777
4330
Animal Regulation
57,138
4340
Street Lighting
221,612
4350
Emergency Medical
10,464
4360
Narcotics Fore. & Seizure
45,695
Sub-Total
$4,679,641
$102,180
545,330
133,510
358,040
12,020
134,700
397.600
270,600
62,800
100,000
116,250
587,620
108,840
379,100
1,000
130,960
433,500
271,600
69,350
100,000
$2,116,780 $2,198,220
$4,468,600
148,570
116,370
43,000
251,000
16,250
49,500
$5,093,290
$4,974,500
162,080
128,250
52,000
251,000
10,150
53,180
$5,631,160
• 1999 - 2000 •
EXPENDITURE APPROPRIATION BY FUNCTION
COST 1997-98 1998-99
CENTER ACTIVITY ACTUAL PROJECTED
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
$215,527
33,154
123,656
328,279
112,752
224,039
106,025
719,284
$1,862,716
1999-2000
BUDGET
$2,842,460 $1,128,300
40,140 31,140
25,000 150,000
397,400 388,000
110,250
111,000
180,200
228,200
145,000
125,000
740,690
754,350
$4,481,140
$2,915,990
COMMUNITY DEVELOPMENT
4700
Planning
$202,360
$255,990
$260,070
4710
Building Regulation
491,732
631,500
526,800
4720
Engineering
230,761
243,800
266,600
4740
Community Improvement
105,554
116,440
126,430
4750
CDBG
1,115,967
2,698,605
3,784,686
Sub-Total
$2,146,374
$3,946,335
$4,964,586
PUBLIC HEATH
4780 Solid Waste
$45,381 $43,900
$42,000
• 1999 - 2000 0
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER
ACTIVITY
CULTURAL & LEISURE
4800
Parks & Recreation Admin.
4810
Parks
4820
Recreation
4830
Aquatics
4840
Recr. Fee & Charge
4850
Aquatics Fee & Charge
4870
Dinsmoor Heritage House
4880
Park Projects
Sub-Total
1997-98 1998-99
ACTUAL PROJECTED
1999-2000
BUDGET
$192,834
$209,010
$236,130
832,928
876,350
960,790
428,009
444,950
511,700
262,536
234,650
298,250
164,766
179,200
163,290
20,977
24,650
35,560
3,373
3,400
3,950
14,333
216,500
0
$1,919,756
$2,188,710
$2,209,670
CITY GRAND TOTAL $12,292,198 $17,870,155 $17,961,626
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