HomeMy WebLinkAbout1999-09-14 - RESOLUTIONS - CONTAPPRO FY 98/99 99/00 FUNDS (2)RESOLUTION NO. 99-155
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA CLARITA, CALIFORNIA
CONTINUING APPROPRIATED FUNDS
FROM FISCAL YEAR 1998-99 TO FISCAL YEAR 1999-00
AND MAKING APPROPRIATIONS FOR THE AMOUNT BUDGETED
WHEREAS, a proposed annual budget for the City of Santa Clarita for the fiscal year,
commencing July 1, 1999, and ending June 30, 2000, was submitted to the City Council and
is on file in the City Clerk's Office, and
WHEREAS, proceedings for adoption of said budget were duly taken, and
WHEREAS, the City Council has made certain revisions, corrections, and modifications to said
proposed budget, and
WHEREAS, the City Manager caused the proposed budget document to be corrected to reflect
the changes ordered by the City Council, and
WHEREAS, funds were appropriated yet unexpended on various operational and capital
projects for the 1998-99 Fiscal Year, and
WHEREAS, these funds must be continued into the subsequent fiscal year to complete
appropriations previously authorized,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA CLARITA does resolve
as follows:
SECTION 1: The attachments hereto and included herein by Resolution'are adopted as the
Continuing Appropriations of the City of Santa Clarita for Fiscal Year commencing
July 1, 1998, and ending June 30, 1999, and will thus become part of the 1999-00 adopted
budget for Fiscal Year, commencing July 1, 1999, and ending June 30, 2000.
SECTION 2: There is hereby appropriated to each account set forth in said budget, attached
hereto as Attachment "A" and made a part hereof, the sum shown for each account in the
1999-2000 budget, and the City Manager is authorized and empowered to expend such sum for
the purpose ouch account but no expenditure by any office or department will exceed the
amount budgeted therefore without prior approval of the City Manager.
RESOLUTION NO. 99-155
September 14, 1999 - Page 2
1999 .
PASSED, APPROVED AND ADOPTED this 14 day of September
ATTEST:
M
I'm, M
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) 3
CITY OF SANTA CLARITA )
I, Sharon L Dawson CMC City Clerk of the City of Santa Clarita, do hereby
certify that the foregoing Resolution was duly adopted by the City Council of the City of Santa
Clarita at a regular meeting thereof, held on the 14 day of Sej2t ember 15 99
by the following vote of Council:
AYES: COUNCILMEMBERS: Ferry, Weste, Klajic, Heidt, Darcy
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
CITY CLERK
...Mn99155.bb
Attachment A
City of Santa Clarits
1998.99 to 1999-00 Continuing Appropriations Summary
Department Operating Capital
City Manager
40,000
Administrative Services
140,092
Planning & Building Services
17,000
Transporation & Eng Svcs
243,844 3,572,527
Field Services
127,000 49,977
Parks, Recreation & Community Svcs
540,943 787,248
Total by Department 1,108,879 4,409,752
Summary by Fund
Fund
Air Quality Improvement Fund
BJA Law Enforcement It Grant
BJA Law Enforcement III Grant
Bouquet B & T
Bouquet 2nd Access
CDBG Entitlement
CDBG 108 Loan
COPS Grant
Developer Fees
Eastside B & T
EDI Grant
Gas Tax
General Fund
Habitat Conservation Fund
HBRR Grant
OTS Grant
Prop A Local
Prop A Safe Park Bond
Prop C Local
Sewer Maintenance Fund
SLTPP 3
Stonnwater Utility
STPL
TDA AR 8
Tobacco Control Grant
Transit Fund
Via Princessa B & T
Misc. Grants
Operating Capital
1,588
20,000 (596,371)
(17,205)
22,632
253,332 367,879
796,000
257,867
14,613
• E
341,155
(677,542)
68,960
(89)
3,700
364,991
(19,222)
7,307
188,300
170,970 6,731
13,356 2,854,970
147,167
Total
40,000
140,092
17,000
3,816,371
176,977
1,328,191
5,518,631
Total
120,456
66,854
192,000
27,018
345,405
85,138
23,330
58,344
1,588
(576,371)
(17,205)
22,632
621,211
796,000
257,867
14,613
341,155
(677,542)
68,960
(89)
3,700
373,991
(19,222)
7,307
188,300
177,701
2,868,326
147,167
Total by Fund 1,106,879 4,409,754 5,518,633
120,456
66,854
192,000
27,018
345,405
95,092
- (9,954)
23,330
58,344
1,588
20,000 (596,371)
(17,205)
22,632
253,332 367,879
796,000
257,867
14,613
• E
341,155
(677,542)
68,960
(89)
3,700
364,991
(19,222)
7,307
188,300
170,970 6,731
13,356 2,854,970
147,167
Total
40,000
140,092
17,000
3,816,371
176,977
1,328,191
5,518,631
Total
120,456
66,854
192,000
27,018
345,405
85,138
23,330
58,344
1,588
(576,371)
(17,205)
22,632
621,211
796,000
257,867
14,613
341,155
(677,542)
68,960
(89)
3,700
373,991
(19,222)
7,307
188,300
177,701
2,868,326
147,167
Total by Fund 1,106,879 4,409,754 5,518,633
z
0
E
2
>
Q
v
N
rrccc
w G
~ c
F W
a1{
c
U c
4
Q H
O
O
F
m
F
od
LLy
ai
LL
F
m
o
c
•o
c
m
d
d
m«m
Aad
CD
.LL.
adC
4)
o
CD
o
mm
'�
mmiam_
3
�m
3
Baa
vs
E
(DMF
m
N
W>
J�
7
c0
m
m
m
c
m
m
Sa
mla-
�.
U
c
O
O
mcc J
m
Fa-
ii
(7
•Z
T c
N m
Icnu7(onv5(7F
0
a c_
U)
(7
m
L
�
w
10mmm
01
m
m
m
N.
m
>
>
7
Nm
L
0
m
m
cin�pin
rn
0
_
rn
c
g
LL
E
L
0
y
m
D
0
F
ad
F-
ad
F
ed
Z
LLOFBs
m
W.-od
800n10010f7
ymmm
atfam
�1mp0
m
(�
Cl
ac
K
0
giro
N
u]
ooiori
N�N.-
m
m
O
Z
O
Z
6
6
m
r'n(nn
tmS
C••QO.O�
�
tnmyN
.c
V
Mgt
iemt�
0
0 9
c�
a'
Y.
d
Q.�i
4
m
E
D
D
«
«
CL(Lo
m
S m
0000
a
O
2 Cl
O
r
r
CQS
O
BaD
aD�
m
000
c
•itl
MI
•-«000mmmm
}
O
O
F
Nj
m
LLy
ai
LL
7
»
o
c
•o
c
LL
d
d
m«m
LL
CD
LL
0
4)
o
CD
o
'�
mmiam_
3
3
3
3
E
Q
m
J�
c0
J
m
c
m
m
mla-
�.
O
O
O
O
«
m
Fa-
m
(7
0
am
Icnu7(onv5(7F
U)
(7
Nm
L
0
m
m
c
rn
a
g
E
ey'm
m
$vasc
atfam
m
(�
Cl
ac
K
0
N
N
N
m
m
O
Z
O
Z
6
6
m
wn
tmS
C••QO.O�
�
FJ
�a
.c
V
Mgt
S
aa6
c�
a'
Y.
d
Q.�i
4
o
m
$
m
C
m
m
m
m
S m
S m
a
O
2 Cl
O
O
m
000
c
•itl
MI
•-«000mmmm
}
g
c
c
•�
d�
d�''
L
v
v
'•c—o
CD
mcn
A
o
m1a
Q
o
0
C.
0
0.1C
0
0
7LLUwU
o c
o c
3
$
0
S
�-N
CI
Bop�ppp
NO
C%
Tn
M
00_
Of
t00
^co�ncco
co
(h
o'
con
r
cni
ctOn
m
F
a
m
x
m
x
•�
'ip
E
m
p
m
c
m
c
m
c
t
z
-a-aCL
S
ro
m
c
i
ad
ad
mti
c
c-
E
m
?
�U
aomUOU�GFO
o�•e'�'�in
c
m««cc
,Y«ei
�
�
m
T
DO�f
Of
€€
m
N
U
U
U
S
T
Si
Oni
i
aP
°A
gWrnnrnm;ailnC�7tUiai
as
�
ll
�
!
op
m
Lo
Ln
O
O
0
ONNN
S
S
S
ppI
S
N
Nj
N
N
N
N
a
Cl)
C
O
m
LL
E
m
E
`d
N
c
o
LL
LL
C
O
Q
IL
t0
C
LL
U
C
C
J
mLM
F'
U.
LL
c�
J
m
0
Krna
c
A�
m
LU
m
�3
a0¢
m
H
aC7.y
10
RdCi
ci
CM
Q
"m2
m
co
m
2N2m�2
aci
(7
a
a
Om2
WQa
In(Da
O
QL
0
10101M
0
2
m
S
W
aiF0ma
3
cc
co
c
m
00
NLW
m
V
r
V
o
cg
m
r
«Li
fi
A
{
a
m
m
«
m
O
m
O
m
O
2
U
m
p
C
7
C
m
0
m
O
O
U
O
t V
O
$
O
E
O
Eo'o
o
m
E
E
E
2
2%$
U
U
E
E
2
2
2
`
G
N
N
H
O
m
m
r
W
m
G
R
&
m
a
J
J
m
G
O
O
O
m
m
m>
N
Nm
m
m
-2'i
m
m
N
NUUU
2
E
E
E
N
m
m„
EE
o
o;
a
a,
m
o
O
c
c
m
O
O
O
C«mm1
m
-0-0
m
cm
�
01
V
V
m
M
C
'm0
N
t0
N
m
N
C m=
0�
7 coV«0
«m
7 CO
=
mt
_
O
O
C;
7 p��
�LL_p
m
�p
C
C'�
WTQ
p
it
W
m
mQ0Of
QOf
Of0Oc��
N
N
N
m
CD
_ C
YYY C
Y C
N
gyp
N
C
C
9
•O
cj C
Gj0 C
E
C
C
'°''
m°
ammangr
c
U
a
c
m
m
is
m
c
N
c
N
c
io
m
fix•;
C
C
C
'U
*0
•O
'O
CM�j
0
C
D !C0
O C
O C
7
7
7
7
2
2
O C
O C
O C
7
7
m
C
2
O
0 C
O C�
O
O
'7
7
•7
SSU
mU
mLLLLLLM.-
aaU
1
w cc
LL
W
aa0
mU
t6aammm
�Omin
orr
d'N
0
m
m
.
00oinmin
MnMN
�
n
MNV
Lo
t0
N
O07
md'nnn��'st
ICCMI)i
MP1
N
M
N
m
E
2
`m
CS
m
m
o_
d
c
m
5
m
5
mm
5
c
c
_=
N
3
E
E
E
mEE
E
p
c
cccc
ecc
d
y
m�
3
m
E
mm
v
Q
DID
jc
C
m
O
O
O��
N='-
amm
m
W
'O
'O
c
c
mmm
m
mmmm
cc
m
E
myZ��mm
m
Ucici��
j
r2
�'
y
C
C
N
m
N
N
N
m
'm
��
.W1.
c
CL
C
c
c
c
c
c
c
U
m
x
mm
x
x
mm
x
x
y0U
>
c
z
oc�'
E
a
C
m
�°
t
v
F
F-
a
a
a
>
c
c
c
c
c
o--
m
m
m
mco
�
E
m
m
m
o
UUU1010
m
»��
x233
a
3
»Q�U
in
in
C7
mmm»>
co
CP
1p
1p
op
S
�NNe
M
mp�IL
M8N
n
"'
p�c%)
Ogj1NON10
�y�OM
N
O
(pM
Nv�B1cm
p�p�
�O
O
,O
r-.S-�B.pp•
o
n
C
pp
8M
N
N
Cl)O1
NNN[ri
aOa1pBMM_oVp'p�_
pnpnpn8n8n8r
OOO('fn
rn
N
m
(V
mmmm
NNN
ONN
mmm
m
m
mmmmmmm
t�f"J
lh
m
�F-r-r�P
C�!
N
N
N
N
a
Cl)
CO
N
m
r
11
C
LL
7
7
7
C7
U'
C7
l,7
(7
7
v
2
-L
LL
LL
C7
U'
C7
C7
C3
C�
LL
a
U
CC
A0
O
O
O
CC
a
C
C
C
C
C
C
C
C
C
C
C
C
W
C
W
C
W
O
.G
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
U
0
f i
0
U
0
U
1 L
C
CD
R
U
F
0.
cj
uJ
'0'0
m
m
8
8
g
�
U)
J
Q
J
Q
J
Q
Om
C
d
C
O
a`
c
JO
mo
ON
m
LL
m
o0
V
V
00
m
O
O
O
O
O
O
O
O
O
1- O
O
�-
(7 mf'
O
0
3
E
m
m
m
a5
2.2
E
g=
0
o
s
E
E
0)
a
u
U$))oLEfz
oQQ
mco-os
C
C
.°.��'�EQQcQc-S
�ENcat�ac�pm��'SmN
c
�•°
c
a$
m
�
O
v
m
C
C
p
N
O
�J
m
to
w
m
LL
m
E
m
N
N
a
U
e>
�'n
C
a
Ea
2
N
c
N
c$
a
2
U.
(n�
mei
m
o
Uln
c
c
c
c
c
c
c
c
c
e
c
c
c
c
c
c
c
c
C7C7C7C7C7C7C7(7C7C7C7C7C7C7C7C7{y
§10�NN
r
.-m�o`cd
.-
G
C7
e-0Pf
Omm
Omm
Omm
Omm
Omm
Omm
Omm
Omm
Omm
Omm
Omm
Omm
Omm
mO
c1
U
O
D
U
O
mOm
D
U
O
O
D
U
O
mOm
mOm
c
c
c
c
c
c
c
c
c
c
c
m
c
A
c
m
c
c
•-
c
�C�_B�Coo(�8
mmmmmm�m
r
m
mmmmmmmmm
C
C
F
O
W
cm
C
d
'fN
C
X000
opop8888
m
tp
V
�SSNCO
7
_N
7
y
VNN�p
x
O
CNDG
�N��7NN
aQG°
000)
c
N
E
5
tC
�O
�ONN�
E
eco
°
Q
iU
N
O
�
�
r
a
m
c
o
c
Z
1=
i
NUS
�
°
�
2
2
cn m
U
m
rn
cNU
m�
mm
C
o
NS
c�
m
m
C
_am
1
gF•C
m
�mt'm�'�`�L
2cd
>
>~
�33m
y
atl
°P
co
co
'a
ca
.3mcNE
N
N
Or
of
O
a
O
m°
W
C
C
O
O
CY
(.mUU)C.)
San
CL(DC.Uw
U
�100cmolgnng���lnnrnnnrnnnrnnn
tirn
CO
N
m
r
11
C
LL
7
7
7
7
7
7
7
•�
C
-L
LL
LL
LL
LL
LL
a
LL
LL
a
U
CC
A0
-
-
a
a
�
1
C
C7
C
010100(L0aa
a
C
C
O
C
O
O
C
C7LL2C
O
.G
O
°
F
G
a
V
00
CD
R
U
F
cj
uJ
'0'0
m
m
16
o
E
O
a`
c
m
mo
O
'O
o`
LL
m
o0
V
V
m
•y
c
a
O
��
m
0
3
E
m
m
m
a5
2.2
E
g=
0
o
s
E
E
0)
a
u
U$))oLEfz
oQQ
mco-os
C
C
.°.��'�EQQcQc-S
�ENcat�ac�pm��'SmN
Q
�•°
c
a$
m
�
O
m
C
C
p
N
O
�J
m
to
w
m
LL
m
E
m
N
N
N
U
e>
�'n
C
a
Ea
2
N
c
N
c$
a
2
U.
(n�
mei
o
Uln
LL
LL
1°-U
tc0
Z
Z
F
f0
r
O�Q
§10�NN
r
.-m�o`cd
.-
G
�OgNCO
e-0Pf
0
�G
N(D
mrC
rT
rn
r
m
C
C
F
O
W
cm
C
d
'fN
C
=
m
0
qX
7
_N
7
y
dm
x
C
'mEo0.E
aQG°
c
E
5
N
E
9$
E
eco
tv
Q
iU
Naa�W
r
a
m
c
o
c
Z
1=
i
NUS
ad
ma'U-'
o�
U
cNU
C
NS
m
C
1
gF•C
ac
2cd
0-¢1m-ez
�33m
°P
co
N
N
N
Q
cli
r
CO
N
m
r
11
K
n
�
a
LO
LL
LL.
)LL
)GEES
k
\
"
J
))0000ouou
/
)
�E
\\
\\.
�Ci
I!%
0>
¥2
I
\$
�f
)
U
cm
rc
0.0
.
i\J(La,
1e-
)�k�22
§C-
)§�Bik
mm
\)))Jk
6
0Z'0
§
=C
\$7co
7
\
§
\\k\k
2
-,
--|
§)))kQ
II§000
2
]
7
7
)00)
CP
OP
K
n
�
a
LO
LL
k
\
J
/
)
}
\\
\\.
0>
¥2
I
\$
�f
cm
/(D
0.0
.
1e-
§C-
)§�Bik
6
0Z'0
§
=C
[
7
\
§
2
ƒ
2
]
7
7
k
k
2
2
K
n
�
a
LO
E
c
It
M
1
v
m
U) CLm
06
K d
CD c O
oa
L �
Ol
Q
m
7 C
rz
o;
a
F]