CC RESOLUTION 3746RESOLUTION NO. 3746
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EL SEGUNDO, CALIFORNIA, APPROVING AND ADOPTING
AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING
JULY 1, 1991 AND ENDING JUNE 30, 1992.
WHEREAS, the City Manager and the Finance Director of the City
of E1 Segundo, California, have heretofore presented to the City
Council of said City a proposed Budget for the above period; and
WHEREAS, City Council did solicit public input before City
Council on Tuesday, January 21, 1992, in the City Hall Council, at
which time said proposed Budget and matters pertaining thereto were
heard and considered; and
WHEREAS, the City Council has now considered the said proposed
Budget 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 RESOLVE AS FOLLOWS:
SECTION 1. The original of said revised Preliminary Budget of
the City of E1 Segundo, California, for the period 1991/92 as so
submitted, amended, modified and corrected in the attached summary
of changes [attachment 1], 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 revised Preliminary Budget for the period of 1991/92. 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 "General Fund Expenditure Summary and
Comparison" and "All Funds Expediture Summary and Comparison"
(Attachment 2) for each account under the column headed "Year
1991/92 Budgeted" for each of the various departments and accounts
set forth in said
budget and as
published in
the January 2, 1992,
Public Notice.
City Council
approves the
distribution of the
salaries and benefits, supplies and services, other charges, and
capital outlay shown under each of the respective departments and
each of the respective accounts in said proposed budget with an
overall General Fund limit of $28,616,186, and does hereby
authorize the City Manager to transfer funds from any line item
account to another line item account within each departmental
budget.
SECTION 3. The City Manager may, at his discretion, transfer
an amount not to exceed the sum of $10,000 within the various
accounts or departments, and to notify the City Council in writing
of such transfer. The City Manager shall also reduce accounts or
department budgets to assure that the $28,616,186 limit is not
exceeded.
0
Segundo, California, for said period.
SECTION 5. 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. 11
PASSED, APPROVED AND ADOPTED this 4tbl daV of //February 1992.
Mayor, City off/ E1 Segundo, California
City Clerk
(SEAL)
SECTION
4. The
Budget for the period 1991/92 so
submitted and
filed,
shall be the budget for the City of E1
0
Segundo, California, for said period.
SECTION 5. 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. 11
PASSED, APPROVED AND ADOPTED this 4tbl daV of //February 1992.
Mayor, City off/ E1 Segundo, California
City Clerk
(SEAL)
0
r
ATTACHMENT i
Cowkdl wthmind wpwWlwra al)kwttnww 5552310
• NOW. 5726.721 budpw WNW* WAWW by Ctty Cowkdl
COUNCIL APPROVED BUDGET ADOMONS TO THE
PRELIMINARY FY 91192 BUDGET AUTHORIZATION LEVELS
(JULY 1, 1991 THRU JANUARY 5, 1992)
Gwwr Fund
APPROPRIATIONS
25,148.321
091we w allowame (1101-4221)
(4,500)
Add Diamond Jubilee Committee (1101.5208)
50,000
EMw4a Pa"p for 7511% Anniuwwy (I 1014M
2,000
City maw.
DNaa LOCC Annual Corcwwwa (21014213)
(11000)
EnImm P~ for 75th AnWvwwy (21014253)
2,000
kw Airport Iwuee (21014293)
20.000
Add Bmnw Rat don and AdrWon
PmWm to Special Propm (21014284)
85,000 •
Hwnttn Reeourm:
Raduou CEJ favrorkpWom (23014104)
PAM
NorldepwW wit
Add lem of School prapwty (280144"
400,000
Add Manapwnrtt Compwoodw Pwfwmamm
206.519
krowWw Plan (280/4242) to be diwcbMW
10 dopwmlwm
Dlarwnd Juba« Book (28014401)
31LON
Pattee:
Clwptt Capt. GrNnmond back to Gm Fund
aReetlw 2!11112
12151
Mow rI Poke CEJ'a b Agar
FoMW" wW dwpa Book D*WcGon
Sywwn for ttra UErwy w 81014104
pw City Coumil 10/15/91
2733
Add Unrwm R.p.ownwd
36.000
Firm
Rwwee owa5 owlr9rna to 400.000
(274.328)
3 now Pwwnadloa
225,000
RaaaWm i Pad=
RklwwW Sdwd w m.wttw,.m.
16.500
Llbrwlr•
Lben /Sdwd mwAge n it
57.555
F
Rwkm Praw.donwT*dwJcW
(10.000)
klwattee Gwwr Pion Updra
37,305
Dols Prapowd Rwydkk8 C wnm.. (2835)
(10.000)
Tar
29.049.46
Cowkdl wthmind wpwWlwra al)kwttnww 5552310
• NOW. 5726.721 budpw WNW* WAWW by Ctty Cowkdl
ATTACHMENT 2
CITY OF EL SEGUNDO
GENERAL FUND EXPENDITURE SUMMARY & COMPARISON
BUDGET YEAR 1991/92
GENERAL FUND
YEAR
YEAR
AMOUNT
YEAR
AMOUNT
1989/90
ACTUAL
1990/91
PROJECTED
%
1991192
%
131,822
8.8
CHANGE
BUDGETED
CHANGE
DEPARTMENT
AMOUNT
AMOUNT
%
AMOUNT
%
CITY COUNpL
77,631
aZ1 A86
$3 :48
131,822
8.8
CITY TREASURER
81,598
102,606
25.75
117,967
14.97%
CITY CLERK
153,181
116,113
-
185,060
59.38%
CITY MANAGER
338,620
390,761
15.404
475,375
21.65%i
DISASTER PREP.
12,756
10,401
- 18.46
' 25.700
147.09
LEGAL
385,781
696,264
80.48
390,131
- 43.97%
HUMAN RESOURCES
378.343
419.666
!'` 10:9
4M,815
0.94
19 !FINANCE 820,152 985,9$3 20.22 1,061,701 7.68
NONDEPARTMENT $1$.658 . 109.025 74.61 8,159,005 63.46
POLICE 6,014,9581 7,083,826 17.77% 7,512.885 6.06
1041 14
704,588
818,483
16.16
1,068,018
30.499
351,782.:'
'S4Q.013
85
'596.585
9:269
0
13,809
N.A.
10,000
- 27.589
8$8.039 °
922,701
3.
(,019.658
10.514
7.14.563
0
100.001w:
178.329
N.A.
430,573
451,442
4.85
602,913
33.554
84'1.$02;
825,688
<< 1iF.1B
?86.244
-4 :779
1,365,090
1,300,179
-4.76
1,424,071
9.539
1,554.931 '
1:212,275
-22.04
;600:712
32.049
75,774
80,910
6.78
142,436
76.044
257,313'
391,795
52.26
3$0,849
-2.794
3,145,821
25,425,669
9.85
28,148,321
10.714
- xxviii -
9
i
CITY OF EL SEGUNDO
ALL FUNDS EXPENDITURE SUMMARY & COMPARISON
BUDGET YEAR 1991/92
YEAR YEAR YEAR
1989/90 199=1 % 1991192 %
ALL FUNDS ACTUAL PROJECTED CHANGE BUDGETED CHANGE
- xxix -
11
KI
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
the said City is five; that the foregoing resolution, being RESOLUTION NO.
3746 was duly passed and adopted by the said City Council, approved and
signed by the Mayor or said City, and attested by the City Clerk of said City,
all at a regular meeting of the said Council held on the 4th day of
February, 1992, and the same was so passed and adopted by the following
vote:
AYES: Mayor Jacobson, Mayor ProTem Dannen
Councilmembers Cruikshank, West, and Wise
NOES: None
ABSENT: None
WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this 16th day
of March, 1992.
awuaau L. 11Q1 L
City Clerk of the
City of El Segundo, California
(SEAL)