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CC RESOLUTION 3606RESOLUTION NO. 3606 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, APPROVING AND ADOPTING A BUDGET AND CAPITAL IMPROVEMENT PROGRAM FOR THE PERIOD BEGINNING JULY 11 1989 AND ENDING JUNE 30, 1990. WHEREAS, the City Manager and the Director of Finance of the City of E1 Segundo, California, have heretofore presented to the City Council of said City a proposed Budget and Capital Improvement Program for the above period; and WHEREAS, City Council did solicit public input before City Council on Tuesday, August 15, 1989, in the Council Chamber in the City Hall, at which time said proposed Budget and Capital Improvement Program and matters pertaining thereto were heard and • considered; and WHEREAS, the City Council has now considered the said proposed Budget and Capital Improvement Program as so submitted and all evidence adduced at said public discussion with reference thereto, and has now made all changes and amendments thereto which said City Council up to this time desires to make therein. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The original of said proposed Budget and Capital Improvement Program of the City of E1 Segundo, California, for the . period 1989 -90 as so submitted, amended, modified, and corrected, and which is now before this Council, be placed on file in the office of the City Clerk of the City of E1 Segundo, California, open to public inspection and the same be and it is hereby referred to and by this reference expressly incorporated herein and made a part hereof. SECTION 2. The City Council does hereby approve and adopt the said proposed Budget and Capital Improvement Program for the period of 1989 -90. In adopting said budget, the City Council intends to and by this section does adopt and approve the total figures shown on the summary pages entitled "Budget Summary" for each account under the column headed 111989 -90 Council Approved" for each of the various departments and accounts set forth- in said budget and as summarized in the attached copy [attachment 1] of August 2, 1989, Public Notice. City Council approves the distribution of the salary detail, materials and supplies details, other charges detail, and capital outlay detail shown under each of the respective departments and each of the respective accounts in said proposed budget and does hereby authorize the City Manager to transfer funds from any line item account to another line item account within each departmental budget and to notify the city council in writing of such transfer. SECTION 3. The City Manager may, at his discretion, transfer an amount not to exceed the sum of $10,000 from the contingency account to any other account or department, and to notify the city council in writing of such transfer. • SECTION 4. The Budget and Capital Improvement Program for the period 1989 -90 so submitted and filed, shall be the budget and capital improvement program for the City of E1 Segundo, California, for said period. SECTION S. 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 15yay f August, 1989. of th(?',Cit� of El Segundo, • 0 7 Attachment 1 PUBLIC NOTICE NOTICE OF PUBLIC HEARING ON CITY OF EL SEGUNDO PROPOSED ANNUAL BUDGET FOR 1989 -90 PUBLIC NOTICE IS HEREBY GIVEN that the City Council will hold a public hearing on August 15, 1989, at 7:00 p.m. in the Council Chamber, City Hall, 350 Main Street. All citizens are invited to attend and provide the Council with written and oral comments and ask questions concerning the City's entire proposed budget. The entire proposed budget and the preliminary budget summarized below can be inspected by the public. Copies of said preliminary budget are on file in the office of the City Clerk in the City Hall, and at the El Segundo Public Library located at 111 West Mariposa Avenue within the City. PROPOSED PRELIMINARY ANNUAL BUDGET REVENUE Property Tax Business Tax Other Taxes Licenses & Permits Fines and Forfeitures Interest and Rentals Receipts from other Agencies Charges for Services Other Reserves Total EXPENDITURES Basic Budget Supplemental Requests Capital Improvement Total Proposed Appropriation Dated August 2, 1989 TOTAL ALL FUNDS $ 21557;000 9,545,000 8,786,500 929,400 464,000 1,820,000 1,119,500 9,055,650 461,500 $34,738,550 $30,019,086 629,299 6,132,332 $36,780,717 Signed: John Stark terim Director of Finance CITY OF EL SEGUNDO . STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Ronald L. Hart, City Clerk of the City of El Segundo, California, DO HEREBY CERTIFY that the whole number of members of the City Council of said City is five; that the foregoing resolution, being Resolution No. 3606 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 15th day of August, 1989 and that the same was so passed and adopted by the following vote: AYES: Councilmembers Clutter, Dannen, West, Anderson and Mayor Jacobson NOES: None ABSENT: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this 17th day of August, 1989. �i RONALD L. HART City Clerk of the City of El Segundo, California (SEAL) 0