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Resolution No. 6842366 RESOLUTION NO. 6842 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS APPROVING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2021 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, 2021, 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, 2021 and ending June 30, 2022, 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 goveming Board of Directors of the Cypress Recreation and Park District, at a regular meeting held on the 14th day of June, 2021. ATTEST: CITY CLERK OF THE ITY OF CYPRESS STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS YOR OF THE 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 14th day of June, 2021, by the following roll call vote: AYES: 5 COUNCIL MEMBERS: Hertz, Marquez, Morales, Berry and Peat NOES: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None CITY CLERK OF T -IE CITY OF CYPRESS FUND 111 General Fund Operations 111 General Fund Reserves 114 General Fund Grants 115 Pandemic Response 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 M2 Sales 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 #1 281-83 Narc Asset Seizure 291 Cable TV PEG 301 Supp Law Enforcement 311 AB 2766 321 Sewer Fund 415 Capital Projects 416 Infrastructure Reserve 471 Low and Mod Hsg Assets TOTAL CITY OF CYPRESS SUMMARY OF RESOURCES AND APPROPRIATIONS BY FUND Fiscal Year 2021-22 REVENUES/SOURCES EXPENDITURES/USES ATTACHMENT A BEG. FUND PROPOSED FUND OPERATING BALANCE REVENUE TRSFR-IN BUDGET $ 1,060,000 $ 33,691,840 $ 1,245,160 $ 33,110,674 21,552,208 CAPITAL DEBT FUND END. FUND BUDGET BUDGET TRSFR-OUT OTHER* BALANCE $ $ $ 1,929,817 $ 100,000 $ 1,056,509 209,493 7,975 217,468 - 4,613,164 - - 625,000 3,988,164 120,000 - 120,000 - 286,850 - - 286,850 - 490,541 179,254 - 150,000 519,795 371,038 - 371,038 - 371,783 1,000 - - - 372,783 377,551 500 - - - 378,051 749,921 868,598 100,000 600,000 918,519 773,269 445,220 - 250,000 968,489 399,469 975,471 250,000 1,200,000 - 424,940 4,986,464 1,343,830 200,000 974,327 610,000 207,650 4,738,317 1,003,594 372,250 250,000 598,645 - - 75,000 952,199 829,090 6,500 - - 835,590 173,539 87,000 - 77,477 11,622 171,440 576,805 11,500 - 65,632 - - 522,673 631,542 80,000 43,000 668,542 129,196 - 129,196 - - - 63,000 - 63,000 - 5,160,782 1,847,095 - 472,813 625,000 - - 5,910,064 15,837,581 224,000 3,835,000 3,809,000 - 16,087,581 54,095,130 350,000 1,044,000 - 1,460,000 (1,275,000) 52,754,130 24,561 7,980 - 28,037 - 4,504 $ 113,706,994 $ 41,671,615 $ 6,832,135 $ 35,674,269 $ 6,344,000 $ $ 6,192,977 $ (1,275,000) $ 112,724,498 (100,000) 21,452,208 * 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: $100,000 Budget Stabilization Reserve - Loan of $1,275,000 to the Recreation and Park District for Amold Cypress Park design (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 $121,842 is made from the General Fund to the Equipment Replacement Internal Service Fund for Capital Outlay. Transfer -out of $110,000 is made from the Pandemic Response Fund to the City Central Services Internal Service Fund for supplies and services. Transfer -out of $75,000 is made from the Storm Drain Fund to the Equipment Replacement Internal Service Fund for Capital Outlay. Transfer -out of $35,000 is made from the Cable TV PEG Fund to the Equipment Replacement Internal Service Fund for Capital Outlay. Transfer -out of $63,000 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 $1,044,000 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.