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1978-09 RESOLUTION NO. 78_9 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ADOPTING A BUDGET OF ESTI- MATED REVENUES AND EXPENDITURES FOR THE FISCAL YEAR 1978-79 . NOW, THEREFORE, the City Council of the City of Grand Terrace does hereby RESOLVE, DETERMINE AND ORDER as follows: Section 1. That the budget attached hereto and incorporated herein as Exhibit "A" is adopted as the estimated revenues and expenditures for the City for the fiscal year 1978-79 . Section 2 . That the City Manager is hereby directed to forward a copy of this Resolution to the Auditor-Controller of the County of San Bernardino. ADOPTED this 30th day of November, 1978 . I � Mayor or, the City of Grand Terrace and of the City Council thereof. ATTEST: City CierA of the City of Grand Terrace and of the City Council thereof. (SEAL)= S AVI �y VILA Subscr'b2d and sworn to before me o FICI11 cF �����„ D^ O2E L j r i L1 I' �NIA M� CILL, ,!. "l,,,,,,,,,,, N 19.7..`l 1 r ' uury of yFP �}' V My Ge sss i L Gee 1 1979 I ) q&I � �/1_ Notary Public in and for said to e ,� C, EXHIBIT "A" Basic Budget This financial "worst case" assumes a vote for Grand Terrace incorporation in November with no subsequent City Charter adoption to provide a broader revenue base. 1978-79 1979-80 OPENING BALANCE All funds $ 50,000 $227,002 GENERAL FUND Opening balancesl 50, 000 130, 394 Interfund transfers2 20, 035 General Revenue3 193, 581 542,626 Total Available $243, 581 $693,055 Less Expenditures4 113, 187 595,684 Closing Balance $130, 394 $ 97, 371 GAS TAX FUND Opening Balance $ $ 96, 608 State Subventions5 96, 608 96,608 Total Available $ 96, 608 $193, 216 Local Share Exp. 9,800 Transfers to G.F. 2 20,035 Closing Balance $ 96,608 $163,381 CAPITAL IMPROVEMENT FUND Opening Balance $------- $------- The construction of a civic center and development of park lands is dependent upon the adoption of a City Charter and a utilities tax and, therefore, not shown in these basic budget projections. The Gas Tax Fund shown above does finance a full program of major street construction. Closing Balance $------- $------- lIt is estimated that $50,000 in uncommitted CSA 70 funds will be avail- able for transfer to the new city. In excess of $400,000 in other revenues will also accrue to the city but can possible be utilized only for narrowly defined purposes. These future revenues are not shown in any of the estimates. 2Annual transfers from the Gas Tax Fund to the General Fund are calculated based on the total cost of transportation and street maintenance expenses less the total of SB-325 revenue for that year. Conservatively, no SB-325 revenue is included in the 1978-79 year. 3See Revised Appendix II. 4See "Revised Five-Year General Fund Expenditures" and Revised Appendix III. 5See Revised Appendix II. dtd: July 6, 1973 REVISED REVENUE AND EXPENDITURE PROJECTIONS FOR THE PROPOSED INCORPORATION OF THE GRAND TERRACE COMMUNITY 1979-80 REVENUE EXPENSE Reserves from prior year $130,394 * City Council $ 7,978 Sales and Use Tax 123,246 Elections 5,056 Franchise Tax 35,067 City Manager 68,764 Business License Fee 18,800 City Attorney 14,157 Highway Construction 889 Finance 46,292 Bicycle, Other Licenses/Permits 1 ,500 Engineering 14,045 Court Fines 2,800 Non-department Admin. 66,405 Traffic Fines 51 ,186 Street Maintenance 81 ,781** Parking Fines 100 Transportation 30,000 Revenue Sharing 32,000 ** Law Enforcement 176,251** State ABC 1 ,414 Parks 36,798 State Trailer in lieu 4,400 Recreation 8,427 Off-Highway Licenses 250 Planning 13,483 Cigarette Tax 27,629 Building Regulations 26,247 Motor Vehicle in lieu 142,303 SB 325-Transportation 97 ,742 Weed and Nuisance Fee - 2,750 Gas Tax Fund Transfer 20,035 **** Other Misc, Fees 1 ,050 Total Projected Revenues $693,055 Total Projected Expense $595,684 NOTE: Projected Revenues show an increase of $156,879 based on increased popu- lation and registered voter figures , and increased formula. * Increase from Original Proposal due to increased Population, registered voters, and revised State formulas ** Decrease from Original Proposal based on revised estimates **** Gas Tax Fund Transfer not reflected in Original Proposal STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) as. CITY OF GRAND TERRACE ) I , SETH ARMSTEAD, City Clerk of the City of Grand Terrace, DO HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of said City at the organizational meeting of the City Council held on the 30th day of November, 1978, and that it was so adopted by the following vote: AYES: Councilmembers Tillinghast, Erway, Allen, Grant; Mayor Petta NOES: None ABSENT: None u OFFICIAL SEAL Dr,0RES VILA 'r lZNIA City Clerk-of the Ci of Grand Terrace and of the City Council �sF , 1 - 1979 thereof. � 1, - SLbscrih: and sworn to before.�d a me d(SEAL) , .his`:�G� �inY o�ft/ 7(,�.. ,) �/LtGP.1'. 19,-o a Z STATE OF CALIFORNIA Notar Fublic in and for said State ) COUNTY OF SAN BERNARDINO ) as . CITY OF GRAND TERRACE ) I, SETH ARMSTEAD, City Clerk of the City of Grand Terrace, DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of Resolution No. 78-9 of said City Council, and that the same has not been amended or repealed. DATED: November 30 , 1978. OFFICIAL SEAL DOLORrS AVILAm w City Clerk of the City of Grand 3,, y " ( ` .fee°H"I" _ Terrace and of the City Council L a scounrr thereof. My Gon-:m lsston Ex pins Dec. 1, 1979 (SEAL) Subscribed and sworn to before me his day oft/"a2Z al 9227 Notary Fublic in and for said State