CC RESOLUTION 3089J 11
. RESOLUTION NO. ,jnRe
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF EL SEGUNDO, CALIFORNIA, APPROPRIATING
CERTAIN FUNDS FOR 1981 -1982.
WHEREAS, in previous years certain funds have been appropriated
for projects which were not completed by June 30, 1981; and
WHEREAS, the City Council has determined that better control of
ongoing projects can be accomplished if unexpended funds are re- appropriated
annually;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
EL SEGUNDO, CALIFORNIA, DOES RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. On and after August 1, 1981, no expenditures may be
made pursuant to any budget or appropriation adopted prior to July 1, 1980,
except as hereinafter authorized.
SECTION 2. The following sums are appropriated and re- appropriated
for expenditure during the fiscal year 1981 -1982 and until August 1, 1982:
FINANCE DEPARTMENT
Professional and Technical (140068) $ 2,883
Moving Costs
Capital- Office Equipment (140092) 636
Desk
TOTAL FINANCE $ 3,519
LEGAL DEPARTMENT
Special Department Supplies (1600:31) $ 1,000
Legal Publications
TOTAL LEGAL
$
1,000
PERSONNEL DEPARTMENT
Photo and Printing (180035)
$
175
Printing
TOTAL PERSONNEL
$
175
CITY CLERK
Professional and Technical (130068)
$
822
County Election Services
TOTAL CITY CLERK
$
822
NON- DEPARTMENTAL
• Telephone and Telegraph (24027)
ITT Services
TOTAL NON - DEPARTMENTAL
POLICE DEPARTMENT
Special Department Supplies (310031)
• General Electric - 6 Radio Crystals ($120)
Adamson Industries - 15 Gas Masks ($572)
City of Inglewood - 40 Magnetic Tapes ($759)
Photo (310034)
Photo Supplies
Jail and Ambulance (310066)
County of Los Angeles Emergency Aid
Capital - Automotive Equipment (310092)
General Electric UHF Radios (2) ($2, 976)
Police Car ($9, 803)
Animal Regulation (310067)
Humane Society Payment
TOTAL POLICE
BUILDING AND SAFETY
Professional and Technical (330068)
RCI Graphics (microfiche)
TOTAL BUILDING AND SAFETY
STREET MAINTENANCE
Contractual Services (422070)
Pavement Coating Company
TOTAL STREET MAINTENANCE
•
GARAGE
Inventory - Garage Stores (461099)
Auto Parts
TOTAL GARAGE
-2-
$ 1,518
$ 1, 518
$ 1,451
$ 1,528
$ 1,347
$ 12,779
$ 1,655
$
18,760
$ 2,150
$ 2,150
$ 7,319
$ 7,319
$ 422
$ 422
LIBRARY DEPARTMENT
• Special Department Supplies (501031)
$ 234
Book Cards, Repair Materials & Micro Forms
Books and Publications (501033) $ 2,649
Books, Subscriptions & Audio Visual Material
Capital - Furniture and Fixtures (501091) $ 358
United Business Interiors
• Capital - Other (501096) $ 18,706
Library Rehabilitation and Maintenance
TOTAL LIBRARY $ 21,947
PARKS AND RECREATION DEPARTMENT
Parks Division
Special Department Supplies (512031) $ 229
Galvanized Trash Liners
Capital - Other (512096) $ 12,000
Replace Batting Cage ($6, 000)
Enhancement of Imperial Strip ($6, 000)
Total Parks
$
12,229
Recreation Division
Capital - Other (513096)
$
6,435
Sandblast and Paint Plunge
Total Recreation
$
6,435
TOTAL PARKS AND RECREATION
$
18,664
BURGLARY GRANT
Administrative Charges (627578)
$
6,650
City Match for Burglary Grant
Capital - Automotive Equipment (627593) $ 1,957
• Mobile Radio
TOTAL BURGLARY GRANT $ 8,607
TOTAL REAPPROPRIATION - GENERAL FUND
DEPARTMENTS AND DIVISIONS $ 84,903
-3-
•
ri
lJ
WATER FUND #2 - ADMINISTRATION /OPERATION AND
MAINTENANCE DIVISIONS
Curb and Sidewalk Replacement
Inventory - Water Stores (473099)
$ 7,611
Hersey Products, Inc. (Water Meters, etc.)
Sewer Plant #4 Modification
TOTAL WATER FUND /OPERATIONS
Oregon Street Storm Drain
DIVISION
$ 7,611
REVENUE SHARING FUND 430 -
JUVENILE DIVERSION
49,955
Professional and Technical (628168)
$ 124
U. S. Burgler Alarm Company
24,503
TOTAL JUVENILE DIVERSION
$ 124
CAPITAL IMPROVEMENT PROTECTS - FUND #11
60,000
Sewer Plant #13 Modification
$ 16,770
Storm Drain - Grand Avenue
14,094
Saari Pool - Renovation
3,567
Hyperion Improvements
147,900
Fire Station #1
18,000
Franklin Avenue Storm Drain - Arena Street to
Sierra Street
575 325
Curb and Sidewalk Replacement
99,576
Sewer Plant #6 Modification
59,921
Sewer Plant #4 Modification
39,722
Oregon Street Storm Drain
70,000
Joslyn Elevator
66,553
Main Street Overlay
49,955
Sand Hill Trunk Sewer
56y734
Saari Pool - Windows
24,503
Recreation Club House
1,883
Sewer Plant #5 Modification
60,000
Center Street Storm Drain
170,000
Recreation Check -out Facility
3,359
TOTAL FUND #11
$1,477,862
J: ~14
CAPITAL PROJECTS - WATER FUND #2
Water Storage Reservoir $ 43,457
Douglas Street Water Line 25,000
Sepulveda Zone District - Indiana to Holly 211,182
TOTAL CAPITAL PROJECTS FUND 42 $ 279,639
GAS TAX - CAPITAL PROJECTS
• Fund 06 - 2107 Projects
Sidewalk Ramps $ 38,000
Grand Avenue Overlay 59,955
TOTAL 2107 PROJECTS $ 97,955
Fund 413 - 2106 Projects
Mariposa Avenue - Nash Street to Douglas Street $182, 797
TOTAL 2106 PROJECTS $ 182,797
Fund 013 - 2107. 5 Projects
Engineering $ 36,959
TOTAL 2107.5 PROJECTS $ 36,959
TOTAL GAS GAX CAPITAL PROJECTS $ 317,711
OUTSIDE SERVICES TRUST FUND 428
Universal Properties $ 116,917
Hughes EDSG Project 25,000
Hughes Plan Check 7,235
BKK Permit 602
Section 18 Storm Drain Study 8,564
TOTAL OUTSIDE SERVICES TRUST FUND #28 $158,318
REVENUE SHARING FUND - CAPITAL PROJECTS #30
City Maintenance Yard $1,190,982
TOTAL CAPITAL PROJECTS FUND #30 $1,190,982
TOTAL REAPPROPRIATION - CAPITAL PRQ?ECTS $3, 424,512
-5-
•
EQUIPMENT REPLACEMENT FUND #15
Automotive Equipment - General (551903)
Air Dryer Fittings and Installati-on
(Fire Department Equipment)
$ 300
Capital - Other (551096)
$ 7,381
Wardlaw Fire Equipment (Fire Hose)
TOTAL EQUIPMENT REPLACEMENT
FUND
$ 7,681
TOTAL REAPPROPRIATION
General Fund Departments /Division
$ 84,903
Water Fund Operating Divisions
7,611
Revenue Sharing Operating Divisions
124
Capital Projects
3,424,512
Equipment Replacement
7,681
TOTAL
$ 3., 52 4, 831
SECTION 3. That the City Clerk shall certify to the
passage and
•
T7171
adoption of this resolution; shall enter the same in the book of original resolutions
of said City, and shall make a minute of the passage and adoption thereof in the
records of the proceedings of the City Council of said City, in the minutes of the
meeting at which the same is passed and adopted.
PASSED, APPROVED AND ADOPTED this 21st day of July, 1981.
ATTEST:
City Clerk
(SEAL)
`u �e
Mayor of the City of El Segundo,
California
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )
CITY OF EL SEGUNDO )
SS
I, VALERIE A. BURROWES , City Clerk of the
City of El Segundo, California, DO HEREBY CERTIFY that the
whole number of members of the City Council of the said City is
five; that the foregoing resolution, being Resolution No. 3089
was duly passed and adopted by the said City Council, approved
and signed by the Mayor of said City, and attested by the City
Clerk of said City, all at a regular meeting of the said Council
held on the 2 1 st day of Ju Ly 19 81
and that the same was so passed and adopted by the following vote:
AYES: Councilmen Armstrong, Bue. Johnson,
Siadek, and Mayor Van Vranken
NOES: Councilmen None
ABSENT: Councilmen None
WITNESS MY HAND AND THE OFFICIAL SEAL OF SAID
CITY this 24th day of July 19 81
City Clerk of the City of El Segundo,
California
( SEA L)
tr