CC RESOLUTION 3160RESOLUTION NO. 3160
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EL SEGUNDO, CALIFORNIA, APPROPRIATING CERTAIN
FUNDS FOR 1982 -1983.
THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA,
DOES RESOLVE AS FOLLOWS:
SECTION 1. On and after August 1, 1982, no expenditures
may be pursuant to any budget or appropriation adopted prior to July 1,
1981, except as shown on the document attached hereto and marked
Exhibit A, The sums shown on the document attached hereto and marked
Exhibit A are appropriated for expenditure during the 1982 -1983 fiscal
year and until August 1, 1982.
SECTION 2. That the City Clerk shall certify to the passage
and 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 20th day of July, 1982.
yor of the City of El Segundo,
California
ATTEST:
VALERIE A. BURROWES
City Clerk
(SEAL)
By
-� Deputy
0
0
J ;'778
EXHIBIT A
i
The following sums are appropriated and
re- apprcpriated
for expenditure during the fiscal year 1982--1983.
CITY COUNCIL
Office Supplies (110026)
$
10
Special Department Supplies (110031)
35
TOTAL CITY COUNCIL
$
45
CITY MANAGER
Communication Expense (120036)
$
75
TOTAL CITY MANAGER
$
75
FINANCE DEPARTMENT
Special Department Supplies (140031)
TOTAL FINANCE DEPARTMENT
LEGAL- DEI-PARTMENT
Part -Tice Salaries ( 160012)
TOTAL LEGAL DEPARTMENT
PLANNING DEPART ENT
Office Supplies (170026)
Special Department Supplies (170031)
Professional & Technical (170068)
TOTAL PLANNING DEPARTMENT
PERSONNEL DEPARTMENT
Advertising & Publications (180033)
Training & Education (180069)
Office Supplies (181026)
Professional & Technical (182068)
Capital Furniture & Fixtures (182+091)
TOTAL PERSONNEL DEPARTMENT
GOVERNMENT BUILDINGS
Special Department Supplies (190031)
Building Repairs (190034)
Contractual Services (190070)
• Capital, r Other (190096)
TOTAL GOVERNMENT BUILDINGS
NON - DEPARTMENT
Telephone &Telegraph (240027)
a
(1)
■
$ 1,278
$
1,663
1,6G3
$ 2� 2
{ 5
31F920
$ 32,01!
$ ru
3.50
96
290
2,383
3,415
$ 93.
1,010
20,280
7x000
$ 28,353
$ 1,325
n
LA
E
0
'0
Capital - Communications (240090)„
Xerox Supplies & Mult, Supplies (241029)
TOTAL NON - DEPARTMENT
POLICE DEPARTMENT
Office Equipment Maintenance (310029)
Photo (310034)
Printing (310035)
Investigation Expense (310041)
Capital -- Other (310096)
Capital - Communications (310090)
TOTAL POLICE DEPARTMENT
FIRE DEPARTMENT
Special Department Supplies (320031)
Ca_ital - Furniture & Fixtures (320091)
TOT' = = DEPARRTMENT
r L � r.
BUILDING SAFETY DEPARTMENT
Professional & Technical (330068)
Capital -• Furniture & Fixtures (3300.01)
TOTAL BUILDING SAFETY DEPARTMENT
DISASTER PREPAREDNESS
Capital - Communication. Equipment. (340090)
TOTAL DISASTER PREPAREDNESS
.ENGINEERING DEPAR_MENT
Office Equipment Maintenance (410029)
Photo & Printing (410035)
Professional & Technical (410068)
Capital - Furniture & Fixtures (410091)
TOTAL ENGIN'ERING DEPARTMENT
STREET CLEANING
Contractual Services (421070)
D1wr.£'ip Fees ( 421071)
TOTAL STREET CLEANING
STREET' '41AINTENANCE
Contrataal Services (422070)
Capital - Other (422006)
(2)
19,400
49
S 20,774
$ 90
11731
1,915
3,100
1,067
1,223
$ 9,176
384
132
5
l , �.1�.6
$ 2,220
4,14
$ 12,930
$ —' �. , ., �,
0
.
4 _19
2,:337
4,500
35
c 6,400
4s528
10,928
$ 141,408
3,434
1`�j 0,,
0 (3)
N
TOTAL STREET MAINTENENCE
$
144,842
STREET LIGHTING
Contratual Services (^-23070)
$
251000
TOTAL STREET LIGHTING
$
25,000
.
CURBS & SIDEWALKS
Special Department Supplies (424031)
$
1,098
TOTAL CURBS & SIDEWALKS
$
10,098
TRAFFIC SAFETY
Special Department Supplies (425031)
S
1,535
Small Tools (425044).
214
a0T - P : = TC SA E TV
$
1, 749
SANITATION DE?`�RViE-`T
^Ct?er
Capital - (440096)
$
859
TOTAL SANITATION u?PARTMENT
$
859
CITY GARAGE
.. Small Tools (460044)
.$
341
TOTAL CITY GARAGE
$
341
CITY LIBRARY
Adult Fiction & Non- Fiction (501033)
$
2,593
Photo & Printing (501035)
250
Bookbinding (501042)
50
Professional & Technical (501068)
148
Special CLSA Account (501075)
102
Capital - Other (501096)
450
Refer. & Business Subscriptions (5101133)
514
Young People's Reference (501233)
1,083
Audio Visual - Recordings (501333)
225
Periodical Subscr.- Mirco Forms (501433)
1,73$
TOTAL CITY LIBRARY
a
7,153
•
PARKS & RECREATION DEPARTMENT
PARKS DEPARTMENT
Park Equipment & Supplies (512043)
$
172
Professional & Technical (512068)
8,790
Capital - Other (512096)
2,255
0 (3)
0
L�
TOTAL PARKS DEPARTMENT
RECREATION DEPARTMENT
Capital - Other (513096)
Professional & Technical (513068)
TOTAL RECREATION DEPARTMENT
AQUATICS
Special. Department Supplies (513131)
Professional & Technical (513168)
TOTAL AQUATICS
GULTti?L ARTS & CHILDREN
-Building Maintance (513234)
io4essl.onal & Technical (513268)
TOTAL CULTURAL ARTS & CHILDREN
TEEN DEPARTMENT
Professional & Technical ( 513468 )
TOTAL TEEN DEPART "iMENT
JOSLYN SENIOR CITIZENS
Special Department Supplies (513531)
Professional & Technical (513568)
TOTAL JOSLYN SENIOR CITIZENS
TOTAL PARKS & RECRETION
$ 11,217
$ 12,668
31
$ 12,699
$ 500
31
$ 531
$
66
3.1
$ 68i
$^ 681.
$ 47
641
Y �_T728
25,953
`JDTAL GENERAL FUND i 340;050
WATER FUND 02
• ADMINISTRATibN, OPERATION & MAINTENANCE
Professional & Technical (471068)
Special Department. Supplies (472031)
Small. Tools (472044)
Capital - Other (472096)
TOTAL ADMINISTATION, OPERATION & MAINENTANCE
• (41
$
1,320
3,260
273
13,350
18,203
A '�7�S1
-I ,� `�,s 2
CAPITAL PROJECTS
Sidewalk Ramps CUOMO,)
2 0 (0
Basin Water Conn.
(820002)
RoS rC r -sP 'js - A V -]a t C, j -!)-c u 9 1 a s O04ve r !a y 5 0 0 0 7
44o348
Douglas St. Water Line
(820003)
El S fall undc -00 at j. Cori oil-loent 0600( 0)
8,840
Wat-er Main Indiana &
110 _1y (820004)
40r,591
Paint Elevated Water
Tank (820005)
24,030
Pressure Reducing Station
(320006)
Sewer Plant #
.t13 (SADOI)
1200000
TOTAL CAPITA!-, PROJECTS
88,569
fi
73>331
2-- p 5 d-9-
TOTAL WATER FUND
Cexiter Street Storm Drai- (810010)
184 '764
256,,112
REVENUE SHARING FUND #-SO
Franklin-Sierra Storm Dra--n (810014
630S25
Oregon Street Storms, Drain (610015)
JrYVENI--E DIVERSON
PrOfeSSiOnW. & TeChni
City M'aizitenance Yard
TOTAL REVZ"NUE SH,:,�.RING
vat ( 62 it 1. 6 8 )
1:552r065
Tie- 5 5 3 t --:—'73
GAS TAX FUND - CAPITAT- PROJECTS
Sidewalk Ramps CUOMO,)
2 0 (0
Ind iana-Mari omi --Holey werlay (860003)
22 ;56/2
5 6 2
RoS rC r -sP 'js - A V -]a t C, j -!)-c u 9 1 a s O04ve r !a y 5 0 0 0 7
a5 0 [) a
Di (
13. 4 4,53 5
El S fall undc -00 at j. Cori oil-loent 0600( 0)
:329,719
Sj- Seglundo.-Aviatifwi Widen '86,010066)
8 6 2 8
j,
TOTAL GAS TAX PROjECTS
CAPITAL IMPROVEMENT PROJECTS FUND #11.
Sewer Plant #
.t13 (SADOI)
t 702
Sewer Plant #4 Renov. (810004)
88,569
S-2wer Plant #5 (83-0005)
73>331
Sandhill Trunk Sewr-.r (810008)
Cexiter Street Storm Drai- (810010)
184 '764
Fire Sta.tl Addition (810011)
j:
343tGO0
Franklin-Sierra Storm Dra--n (810014
630S25
Oregon Street Storms, Drain (610015)
75 804
Saari Pool Filtration� ( 81001 9)
j
60,101
blairk-El Segundo-Mariposa Overlay (81.0020)
wpm
l,faripk)sa-Se,D,ijiv-2da,-Cf--i,itf�-�r Over.lay (8 00211
f9 , 5,1
Holly-Washington-III-incis (910022)
3 3 , �'Zl
FI-y-per ion, Treatment Plant lmpro%mt 810023
156.700
Vi i Seg--ando --- Standard Storm, Drain (810024)
i10,000
Nasn Street IMedian Removal eta .#2 (81.0025)
774
C.tty Maintenance Yard (81.0026)
270tO0Q
Small Hydroelectric Plant Design (810027)
63q �3
I•
TOTAL CAPITAL IMPROVEMENT PROJECTS
H
OUTSIDE SERVICE TRUST FUND 728
Universal Properties (880001)
Hughes EDSG (880002)
Storm Drainage Sec.;18 (880004)
Washington Park Irrg. & Landsc. (880007)
• Molly- Washington - Illinois (880008)
Sepluveda Zone Dist. Lines (880010)
Douglas Street Water Line (880011)
TOTAL OUTSIDE SERVICE TRUST FUND
EQUILPtityNT RELACEMENT FUND #15
Automotive Equipment - General (551093)
Otter Capital - General (551095)
TOTS EQUTDMEN`;' REPLACEMENT
TOTAL REAPPP.OPRT AT7ON
GENERAL FUND O1
WATER FUND 702
REVENUE SHARING FUND #30
GAS TAX FUNDS "706, 412t r 4 13
EQUIPMENT REPLACEMENT FUND 715
CAPITAL IMPROVEMENT FUND 711
OUTSIDE SERVICE TRUST FUND 728
TOTAL REAPPRJPRI_:TION
chi
$2,183,262
$ 94,51.4
8,989
8,500
31,302
20,450
40,000
51,000
$ 254,755
$ 47,279
2,242
$ 49F521
$ 340,050
456,112
1,553,373
503,144
:9,521
2,183,262
254,755
$5,140,217
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )
CITY OF EL SEGUNDO )
SS
19 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. 31¢0
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 20th day of July , 19 82
and that the same was so passed and adopted by the following vote:
AYES: Councilmembers Armstrong, Johnson, Siadek
Synadinos, and Mayor Sue
NOES: Councilmembers None
ABSENT: Councilmembers None
WITNESS MY HAND AND THE OFFICIAL SEAL OF SAID
CITY this 28th day of July 19 82
(SEAL)
fterie A. Si-irrewes
City Clerk of the City of El Segundo,
California
By Aa
Deputy
f "�7,q,t.