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CC RESOLUTION 3973E RESOLUTION NO. 3973 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, APPROVING AND ADOPTING AN OPERATING BUDGET FOR FISCAL YEAR 1996197. WHEREAS, the City Manager and the Finance Director of the City of El Segundo, California, have heretofore presented to the City Council of said City a proposed Budget for the above fiscal year; and WHEREAS, the City Council did solicit public input before City Council on Tuesday, June 4, 1996, Tuesday, June 11, 1996, June 18, 1996 and June 22, 1996 in the City Hall Council Chambers, 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 HEREBY RESOLVE AS FOLLOWS: SECTION 1. The original of said Preliminary Budget of the City of El Segundo, California, for the FY 1996/97 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 El Segundo, California, and open to public inspection. SECTION 2. The City Council does hereby approve and adopt the said revised Preliminary Budget for the FY 1996/97 as amended. SECTION 3. The City Manager may, at his discretion, transfer an amount not to exceed the sum of $10,000 from one department to another, and to notify the City Council in writing of such transfer. Budgetary appropriation and control shall be at the department level. SECTION 4. It is the intent of the City Council in approving and adopting this budget to provide a financial plan for the guidance of administrative personnel in the routine operations of City business and for the information of the general public. Adoption of said budget does not expressly approve expenditures of funds in excess of the purchasing authority of the City Manager as set forth by City Ordinance and State Law. SECTION 5. At the close of the fiscal year, unexpended appropriations in the operating budget will be carried forward to the next fiscal year as necessary to underwrite the expense of outstanding purchase commitments and programs. Any budgetary surplus at the end of fiscal year 1995 -96 will be designated as Reserves for continued use in future fiscal years for existing liabilities for compensated absences in the Employee Benefits Designated • Reserve. SECTION 6. The Annual Operating Budget for FY 1996/97 so submitted and filed, shall be the budget for the City of El Segundo, California, for said fiscal year. SECTION 7. 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 16th day of July . 1996. ATTESTED: M orte e Cty Clerk (SEAL) 0 "Sandra Jacobs, City of El Segui E 0 CERTIFICATION STATE OF CALIFORNIA ] COUNTY OF LOS ANGELES ] SS CITY OF EL SEGUNDO ] I, Cindy Mortesen, 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. 3973 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 16th day of July, 1996, and the same was so passed and adopted by the following vote: AYES: Mayor Jacobs, Councilwoman Friedkin, and Councilman Weston NOES: Councilman Gordon ABSENT: None ABSTENTION: Mayor ProTem Wernick NOT PARTICIPATING: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this 6V day of July, 1996. i C MORTESEN, City Clerk of the City of El Segundo, California (SEAL)