Resolution No. 6685009
RESOLUTION NO 6685
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS
APPROVING THE ANNUAL BUDGET FOR THE FISCAL YEAR
COMMENCING JULY 1 2018 AND FIXING THE LIMITATIONS OF EXPENDITURES
FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS, AND
ACTIVITIES CARRIED ON UNDER SUCH FUNDS
WHEREAS, the City Manager has heretofore prepared and submitted to this Council
a proposed Budget for expenditures for the fiscal year commencing July 1 2018, pursuant
to law
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CYPRESS:
The proposed Budget, as attached (Attachment A), for expenditures duly submitted
and considered as herein before stated, is hereby approved, adopted and fixed as the
annual budget of the City of Cypress for the fiscal year commencing July 1 2018 and ending
June 30, 2019, in the amounts and for the funds, purposes, functions, departments and
activities as hereinafter set forth, and
That said adopted Budget, including said supplemental revisions and amendments, shall be
duly authenticated by the Clerk of the Council and the same shall be placed in the official
files of the Office of the Clerk of the City Council; and
That the City Manager is hereby authorized to transfer monies as determined necessary to
the competent operation and control of the City business; except that no such transfer shall
be made in contravention to the State law or other City ordinance.
PASSED AND ADOPTED by the City Council of the City of Cypress, ex officio
governing Board of Directors of the Cypress Recreation and Park District, at a regular
meeting held on the 11'" day of June, 2018.
ATTEST
f (Lc3C 1 t6Y1
CITY CLERK OF THE CITY OF CYPRESS
OR THE CITY OF CYPRESS
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
I, DENISE BASHAM, City Clerk of the City of Cypress, DO HEREBY CERTIFY that
the foregoing Resolution was duly adopted at a regular meeting of the said City Council held
on the 11th day of June, 2018, by the following roll call vote.
AYES: 5 COUNCIL MEMBERS. Johnson, Morales, Yarc, Berry and Peat
NOES 0 COUNCIL MEMBERS None
ABSENT 0 COUNCIL MEMBERS. None
f Lc -1C- k7GLi7LCc r" )
CITY CLERK OF THE CITY OF CYPRESS
FUND
111 Geroral Fwd
114 Gaunt Fund Raw
221 Traffic Safely
231 Spec Gas Tar 1106
232 Special Ger TM 210
233 Special Gas Tax 2107
234 Traffic MIIgaXon Aunt
235 Regional Traffic Fol
236 Pleasure M Gas Te
238 Special Gas Tu 2103
239 Rued Mani and Rehab
251 Lighting Did Not
281 Stern DralnFW
202 Plan Local Drain Fac
271 Corp C5 Mont Gel 61
28183 sett Asset Sa=te
291 fable TV PEG
301 Supp Law Enlacement
311 AS 77136
921 Sew Fund
415 Capp %pals
416 HmWSae Relent
471 Lew and MM PIN Meet
610 DtatSwRBSn CNC6 1,359,8130
oto
Attachment A
CITY OF CYPRESS
SUMMARY OF RESOURCES AND APPROPRIATIONS BY FUND
Racal Year 2018-19
REVENUES/SOURCES EYPENOITURESMSE9
BEG. FUND PROPOSED FUND OPERATING CAPITAL DEBT FIND END. FUND isle
BALANCE REVENUE TRSFR4N MIDGET BUDGET BUDGET TRSFR-0UT OTHER' BALANCE
5 14,433,306 330,790.365 1 994709 1 28410221 S S $ 1,830,133 5 5 18715.420
108.740 2700 201,40 p
12000 12800
342,:40 342,349
1,083,983 181200 845.427 429.736
30,700 3607010
659.753 0400 505,753
384.279 60 36479
434.288 915.789 750,00 00085
2152.118 398700 1.178.003 1.360.818
824.573 45,427 870,00
4,747,568 1.216.650 040,178 0,00 149,975 4,953,697
720.915 364,490 250.000 830,633 70,182
712241 11,020 723,241
134,570 61.231 49,50 75.500 18,685 72.547
2,538,0.50 290.00 112.912 2700,476 0,262
390,310 6040 479810
140.250 140.250
68.03 62,10 13508
5.330915 1,092.11 508.133 835,000 10.000 (5030.00) 879,403
15.615.448 7,22800 7.238,603 16418448
36,06.608 1.66140 1.3000 0960,000 4817040
73283 1040 43,362 39.901
488,275 - - 871.623
$9282.354 51,980,000 i 80700,275
TOTAL $ B8444,318 33602429 S 10,018238 $ 31 36.677 S 9,16400 $ 500,216
Denotes eveaa'(eeomsel al eMeneNMrspelMtlle nn8 bee ns a,tltlwb8 dabs 0e Nal 3ear welch Include Via 7aw.1r9
- Loan RBpeyrn>6 tem to Seser Fund le Me Inlresbucture Reserve Fund For 36 mrlkn do pea 8/ 30/19
- Loan Repayments tan the SucceseprAgecymtaDN.MM RndadlOpnwtAgevy 0f 8214:70 da an BOOM
- Additions of 540.000 In Land Held for Resale N to Irtraelructire Rewe Fud
Nat Fwd rulers Transfers Outdo M( 000010 St above schedule de M TF bbc9q•
TronMapt M $27,433 la made ham the Gaad Fund to the Equipment Rapson ant bale I SrNq Fad 9r Capital Outlay.
Treslawt 36350070 Is mate tam to Narcotics Asset Seizure Fad to the Equip/nod Replacement Inrnol Sales Fund te Cap(tt Outlay
Tranakinoutra5130.30 b made from to AB 2768 T4 Reduction 891510 nimbi/me the Equipment RePlacementliNG790 perdue Fund las Fb year Capel Relay Wdna
Transfer -In of 55014031e mate tcm the Cypress Rreeatce rd Pam DIatrIct Gaye Fund IPS Cly Ir m.bu n Resent F W for to IYmOuws1 o7
caped FMna PmMuaN luded with Redevelopment Agency monies that we bFtwrb tern M Clly