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Resolution No. 6435050 RESOLUTION NO. 6435 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS APPROVING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2014 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, 2014, 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, 2014 and ending June 30, 2015, 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 he may determine 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 Counc of t;e City of Cypress at a regular meeting held on the 9th day of June, 2014. ATTEST: { laeballvj CITY CLERK OF THE CITY OF CYPRESS STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS MAY F THE CITY OF CYPRESS 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 9th day of June, 2014, by the following roll call vote: AYES: 5 COUNCIL MEMBERS: Bailey, Narain, Yarc, Johnson and Mills NOES: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None CITY CLERK OF THE CITY OF CYPRESS 051 Attachment A CITY OF CYPRESS SUMMARY OF RESOURCES AND APPROPRIATIONS BY FUND Fiscal Year 2014 -15 REVENUES /SOURCES EXPENDITURES /USES BEG. FUND PROPOSED FUND OPERATING CAPITAL DEBT FUND END. FUND FUND BALANCE REVENUE TRSFR -1N BUDGET BUDGET BUDGET TRSFR -OUT OTHER* BALANCE 11 General Fund $ 121,919 $ 28,113.155 $ 1,362.685 $ 25,197,576 $ - $ $ 5,979,400 $ 1.750.000 $ 170.783 12 Mello Roos 149.214 14,763 14,763 149,214 114 General Fund Grants - 171.200 4,400 175,600 - - - - 221 Traffic Safety 17,500 117,500 231 Spec Gas Tax 2105 - 225,000 - - - 225,000 232 Special Gas Tax 2106 455,796 169,000 450,000 - 1,040,000 - - 34,796 233 Special Gas Tax 2107 - 356,000 - - - 356,000 234 Traffic Mitigation Assmt 209,169 500 - - 84,886 - - - 124.783 235 Regional Traffic Fee 336,484 500 - - - 336.984 236 Measure M Gas Tax 512,826 813,000 - - - - 750,000 - 575, 238 Special Gas Tax 2103 1,618,393 527.000 - - - 684,000 - 1,461,393 826 251 Lighting Dist No 2 3,975,268 908 500 784,022 117,600 3.982,146 261 Storm Drain Fund 678,110 340,500 250,000 589,833 - - - 678,777 262 Plan Local Drain Fac 200,491 5,200 205,691 271 Corp Ctr Maim Dist 81 29.408 75,000 65.200 9.780 29.428 281 Narc Asset Seizure 1,326.776 444,000 - 317,773 280,011 1.172.992 291 Cable TV PEG 451,212 40,000 2,000 - 489,212 301 Supp Law Enforcement - 100,045 100,045 - 311 AB 2766 250,532 58,600 - 300.132 321 Sewer Fund 2,345,724 2.058,355 - 362,744 1,300,000 48,000 - 2,693,335 415 Capital Projects 11,112,322 570.701 5,074,000 8,658,059 - 8,098,964 416 Infrastructure Reserve 19,042,757 4,037,000 2.425,000 (60,000) 20,594.757 471 Low and Mod Hsg Assel 66.467 21,000 87,122 - 345 510 Debt Svc -Refin Civ Ctr 1,776,905 23.100 455,377 - - 478,477 - - 1,776,905 TOTAL $ 44,659,773 $ 35,152,619 $ 11,633,462 $ 27,694,678 $ 11,082,945 $ 526,477 $ 10,946,291 $ 1,690,000 $ 42,885,463 Denotes decrease (increase) of assigned /nonspendable fund balances anticipated during the fiscal year Transfer -out of $2,000 is made from the Narcotics Asset Seizure Fund to the Equipment Replacement Internal Service Fund for Capital Outlay. Transfer -out of $78,206 is made from the Narcotics Asset Seizure Fund to the Equipment Replacement Internal Service Fund for Capital Outlay. Transfer -in of 5312.000 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. Transfer -in of $455,377 is made from the Successor Agency to the Redevelopment Agency to the Debt Service -Civic Center Refinancing Fund per debt agreement.