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Resolution No. 6796181 RESOLUTION NO. 6796 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS APPROVING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2020 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, 2020, 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, 2020 and ending June 30, 2021, 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 22nd day of June, 2020. MAYOR OF ATTEST: CITY ERK OF THE CITY OF CYPRESS STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF CYPRESS I, ALISHA FARNELL, 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 22nd day of June, 2020, by the following roll call vote: AYES: 5 COUNCIL MEMBERS: Berry, Morales, Peat, Yarc and Johnson NOES: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None CITY .RK OF THE CITY OF CYPRESS CITY OF CYPRESS SUMMARY OF RESOURCES AND APPROPRIATIONS BY FUND Fiscal Year 2020-21 FUND 182 Attachment A REVENUES/SOURCES EXPENDITURES/USES BEG. FUND PROPOSED FUND OPERATING CAPITAL DEBT FUND END. FUND BALANCE REVENUE TRSFR-IN BUDGET BUDGET BUDGET TRSFR-OUT OTHER* BALANCE 111 General Fund Operations $ 1,060,000 $ 29,866,867 $ 860,825 $ 31,008,794 $ - $ - $ 1,830,484 $ 2,100,000 $ 1,048,414 111 General Fund Reserves 18,031,315 - (2,100,000) 15,931,315 114 General Fund Grants 216,365 3,465 219,830 221 Traffic Safety 120,000 - 120,000 231 Spec Gas Tax 2105 245,000 - 245,000 - 232 Special Gas Tax 2106 829,194 161,000 - 575,000 415,194 233 Special Gas Tax 2107 296,000 - - 296,000 234 Traffic Mitigation Assmt 644,890 2,500 350,000 900,000 97,390 235 Regional Traffic Fee 376,972 500 - 377,472 236 Measure M Gas Tax 633,121 795,044 1,000,000 428,165 238 Special Gas Tax 2103 773,516 387,500 - - 1,161,016 239 Road Maint and Rehab 90,265 1,090,000 - 1,085,000 95,265 251 Lighting Dist No 2 5,094,865 1,392,240 920,154 360,000 542,023 - 4,664,928 261 Storm Drain Fund 897,011 345,000 250,000 586,793 - - 905,218 262 Plan Local Drain Fac 817,911 14,000 831,911 271 Corp Ctr Maint Dist #1 131,101 87,690 52,010 7,802 158,979 281-83 Narc Asset Seizure 590,234 24,500 74,548 - 540,186 291 Cable TV PEG 558,663 80,000 - 638,663 301 Supp Law Enforcement 120,424 120,424 311 AB 2766 62,000 - - 62,000 321 Sewer Fund 3,301,301 1,854,475 420,718 325,000 4,410,058 415 Capital Projects 15,407,233 2,770,000 - 2,520,000 15,657,233 416 Infrastructure Reserve 50,303,480 750,000 1,437,000 - - 1,470,000 1,950,000 52,970,480 471 Low and Mod Hsg Assets 48,401 9,480 - 39,657 18,224 TOTAL $ 99,589,473 $ 37,920,585 $ 5,671,290 $ 33,442,928 $ 6,190,000 $ $ 5,148,309 $ 1,950,000 $ 100,350,111 * Denotes increase/(decrease) of committed/assigned/nonspendable fund balances anticipated during the fiscal year which include the following: - Accumulated General Fund reserves used for operations in FY 2020-21: $1,550,000 Business Relocation Stabilization and $550,000 Budget Stabilization Reserve - Proceeds of $14,750,000 from the Sale of Land (Infrastructure Reserve Fund) - Loan of $12,800,000 to the Recreation and Park District for Sports Park construction (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 $27,019 is made from the General Fund to the Equipment Replacement Internal Service Fund for Capital Outlay. Transfer -out of $62,000 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 $612,000 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.