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Resolution No. 6741RESOLUTION NO. 6741 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS APPROVING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2019 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, 2019, 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, 2019 and ending June 30, 2020, 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 10th day of June, 2019. ATTEST: ACTING CIY,YJCLE4(-)-a FF TH CITY OF CYPRESS MAYOR O HE CITY CYPRESS STATE OF CALIFORNIA } COUNTY OF ORANGE } SS I, ALISHA FARNELL, Acting 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 10th day of June, 2019, by the following roll call vote: AYES: 4 COUNCIL MEMBERS: Morales, Peat, Yarc, and Johnson NOES: 1 COUNCIL MEMBERS: Berry ABSENT: 0 COUNCIL MEMBERS None r J ACTING CITY RK OF THE CI VYi\e/U TY OF CYPRESS 297 298 Attachment A CITY OF CYPRESS SUMMARY OFRESOURCES AND APPROPRIATIONS BY FUND Fiscal Year 2019.20 BEG. FUND FUND BALANCE 111 General Fund 114 General Fund Grants 221 Traffic Safety 231 Spec Gas Tax 2105 232 Special Gas Tax 2106 233 Special Gas Tax 2107 234 Traffic Mitigation Assmt 235 Regional Traffic Fee 236 Measure M Gas Tax 238 Special Gas Tax 2103 239 Road Maint and Rehab 251 Lighting Dist No 2 261 Storm Drain Fund 262 Plan Local Drain Fac 271 Corp Ctr Maint Dist 41 281-83 Narc Asset Seizure 291 Cable TV PEG 301 Supp Law Enforcement 311 AB 2766 321 Sewer Fund 415 Capital Protects 416 Infrastructure Reserve 471 Low and Mod Hsg Assets 510 Debt Svc-Refin Civ Ctr TOTAL REVENUES/SOURCES EXPENDITURES/USES PROPOSED FUND OPERATING CAPITAL FUND END. FUND REVENUE TRSFR-IN BUDGET BUDGET TRSFR-OUT OTHER` BALANCE $ 18,267,095 $ 31,619,177 $ 1,037,034 $ 29,596,181 $ S 2,878,400 $ $18,448,725 221,368 7,800 229,168 140,000 140,000 - 334,399 - 334,399 757,330 193,449 910,000 910,000 150,000 800,779 371,105 - - 371,105 817,662 10,000 365,832 500 _ - 528,499 932,360 50,000 1,210,000 1,036,833 454,248 - 788,000 77,880 828,718 - - - 827,000 4,951,845 1,354,220 873,337 360,000 201,548 733,694 349,000 250,000 578.872 - 733,112 18,000 - 176,825 84,200 50,809 82,600 19,982 2,513,372 37,000 90,552 2,452,400 481,355 82,000 - 142,400 142,400 - 62,500 - - 62,500 2,174,698 1,808,434 335,434 825,000 3,022,698 15,817,949 8,815,000 - 6,815,000 15,817,949 45,493,225 1,272,536 2,097,900 - 1,770,000 1,848,539 48,940,200 39,918 11,820 44,895 - 7,043 871,854 - 871,854 $ 95,638,978 $ 40,327,434 $ 11,117,734 $ 31,9411248 $ 8,842,600 $11,205,334 $ 1,846,539 $96,941,503 627,662 368,332 200,859 703,081 79,598 4,871,180 753,822 751,112 107,834 7,420 563,355 • Denotes Increase/(decrease) of assigned/nonspendable fund balances anticipated during the fiscal year which include the following: - Loan Repayments from the Successor Agency to the Dissolved Redevelopment Agency of $1,882,539 due on 6/30/20 - Additions of $36,000 in Land Heid for Resale in the Infrastructure Reserve Fund Note: Fund Transfers In and Fund Transfers Out do not equal in the above schedule due to the following: Transfer -out of $130,800 is made from the General Fund to the Technology Investment Internal Service Fund for Capital Outlay. Transfer -out of $550,000 is made from the General Fund to the City Employee Benefits Internal Service Fund for pension obligations and investment in the pension trust. Transfer -out of $2,40013 made from the Narcotics Asset Seizure Fund to the Equipment Replacement Internal Service Fund for Capital Outlay. Transfer -out of 862,500 Is made from the AB 2766 Trip Reduction Fund to reimburse the Equipment Replacement Internal Service Fund for a prior year Capital Outlay purchase. Transfer -in of $657,900 is made from the Cypress Recreation and Park District General Fund to the City Infrastructure Reserve Fund for the reimbursement of capital projects previously funded with Redevelopment Agency monies that were borrowed from the City.