HomeMy WebLinkAboutCC RESO 2008-197RESOLUTION NO. 2008 — 197
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
ADOPTING A BUDGET FOR
THE 2008-2009 FISCAL YEAR
WHEREAS, on September 2, 2008, the City Manager submitted to the City
Council a Recommended Budget for the 2008-2009 fiscal year, and said budget has been
discussed and deliberated in public session.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
National City that the budget for the fiscal year beginning July 1, 2008, with City expenditures
totaling $99,547,177, is hereby approved, adopted, and appropriated.
BE IT FURTHER RESOLVED that the fund appropriations set forth in the
Projected Expenditures column of Exhibit "A" shall be the maximum expenditures authorized for
those funds. The City Manager is hereby authorized to make budgetary revisions within and
between budget line items within a fund.
BE IT FURTHER RESOLVED that the City Manager is hereby authorized to
transfer monies up to the maximum set forth in the Transfers column in Exhibit "A".
BE IT FURTHER RESOLVED that the City Council hereby authorizes and
approves the number and classification of employees in the respective functions, departments,
and/or activities as set forth in the fiscal year 2008-2009 budget.
PASSED and ADOPTED this 16th day of Septemb• , 008.
on Morrison, Mayor
ATTEST:
Mic+rael R. Dalla, City Clerk
APPROVED AS TO FORM:
'
George H. Eiser, III
City Attorney
CITY OF NATIONAL CITY
BUDGET ANALYSIS BY FUND - ALL FUNDS, ADOPTED BUDGET
FISCAL YEAR 2008-09
EXHIBIT "A"
S CO.;
001 General Fund Undesignated Balance
General Fund - Contingency Reserve
General Fund - Other Reserves
Total General Fund
103 General Capital Outlay Fund
104 Library Fund
105 Parks Maintenance Fund
108 Library Capital Outlay
109 Gas Taxes Fund
110 Emergency Preparedness Fund
111 P.O.S.T Fund
113 Cultural Arts Fund
115 Park & Rec Capital Outlay Fund
120 Plan Checking Revolving Fund
125 Sewer Service Fund
130 EMT-D Revolving Fund
131 Asset Forfeiture Fund
136 Tiny TOT Classes Fund
145 Juvenile Education
154 State Public Library Fund
158 Swimming Pool Revolving Fund
159 General Plan Update Reserve
166 Nutrition Center
171 Library School District Contract
172 Trash Rate Stabilization Fund
173 National School District Contract
174 Sweetwater School District Contract
176 Police Reimbursed Overtime
190 30th Street Cleanup Fund - 1303
191 STOP Project
198 Property Evidence Seizure
200 30th Street Cleanup - 1304
201 NCJPFA Debt Service Fund
208 Supp. Law Enforcement Svcs Fund
211 Security & Alarm Regulation Fund
212 Personnel Compensation Fund
230 Abandoned Vehicle Abatement Grant
241 National City Library State Grant
242 N. City Library Matching Fund
246 Wings Grant
250 New Fire Station Construction
253 Recreational Activities Fund
254 Lead -Based Paint Hazard Reduction Grant
259 Library Bonds Debt Service Fund
261 CDC Debt Service Fund
290 Police Department Grants
301 Grant - C.D.B.G
307 Proposition "A" Fund
308 Grant -Highway Bridge Rehab
312 STP LocallTransnet Highway
313 Grant-CMAQ
314 OTS Grant
320 Library Grants
323 Safe Routes to Schools
325 Development Impact Fees
326 Transportation Impact Fee Fund
343 State -Local Partnership
345 Traffic Congestion Relief
346 Prop 1B
350 SAFETEA-LU Grant
502 Section 8
504 Home Improvement Loan
505 Home
511 Tax Increment Fund
522 Low & Moderate Income Housing
626 Facilities Maintenance Fund
627 Liability Insurance Fund
628 General Services Fund
629 Information Systems Maintenance
630 Office Equipment Depreciation
631 Telecommunications Revolving
632 General Accounting Services
633 Unemployment Insurance Reserve
643 Motor Vehicle Svc Fund
644 Equipment Replacement Reserve
721 Library Trust Fund
7,343,915
7,300,000
3,123,733
17,767,648
17,682
231,900
(516,748)
43,808
14,694
85,812
670,890
1,293
574,398
619,552
453,713
39,212,371 (1,374,330) 38,030,304
6,118,515
9,000,000
2,456, 870
17,575,385
17,682
692,886 1,062,429 1,755,315
807,343 367,131 1.174,474 -
118,200 299,400 50.700
1,201,400 (700,000) 136,119 (151,467)
43,808
75,000 75,000 14,694
85,812
248,000 (30,000) 1,232 887,658
271,800 225,000 48,093
7,141,800 (75,000) 7,008,805 632,393
313,200 159,718 773,034
130,400 - 584,113
4,300 4,300
6,258 - 6.258 (0)
33,949 - 17,583 16,366
2,790 30,800 9,003 24,587
282,539 - 250,000 - 532,539
(1,527,652) 517,527 286.907 805,492 (1,528,710)
59,091 32,116 26,975
160,943 95,680 224,684 31,939
37,876 37,876
185,074 185,074
51,381 35,000 35,000 51,381
289,117 8,500 297,617
- 49,800 45,171 4,629
74,952 74,952 -
692,519 20,400 712,919
1,550 490.656 490,657 1,549
273,935 - - 273,935
86,114 37,721 53,595 70,240
356,900 356,900
114,121 114,122 (1)
(1,144,952) - - (1,144,952)
80,023 3,200 - 83,223
104,551 104,551
124,321 - 124,321
5,953 8,100 8.100 5,953
72,926 - 72,926
582,768 488,900 398,650 673,018
5,195.101 12,182.310 (9,365,807) 5,363,731 2,647,873
91.244 78,568 12,676
(1,598.236) 1,092,595 (248,001) 840,570 (1,594,212)
1,562.593 4,765,200 4,926,731 1,401,062
484,153 484,153
(261,774) 33,100 (228,674)
47.845 47,845
132,000 132,000
1,432,838 50,000 236,078 1,246,760
900.000 900,000
432,910 75.000 507,910
390,000 390,000 -
17,724 3.300 - 21,024
190,561 586,265 586,265 190,561
982,993 - - 982,993
2,390,000 2,390,000 -
71,429 8,394,677 8,466,017 89
2.388,292 5,000 - 2,393,292
2,295,025 574,446 (49,900) 524,546 2,295.025
3.265,607 - 10.237,789 10,290.888 3.212.508
8,064,196 3,245,578 (776,218) 1.238.148 9,295.408
530.347 2,099,040 2,750,287 (120,900)
3,548,521 2,531,453 2,947,845 3,132,129
198,815 432.972 404,065 227.722
672.307 761.612 845,425 588,494
1,052,563 425,616 1.066.500 411,679
771,445 397,812 549,739 619.518
469,990 865,896 915,411 420,475
191,078 38,820 38,318 191,580
1,947,489 1,577,328 415,000 1,794,894 2,144,923
42,000 - - 42,000
6,314 1,300 7,614
54,266,539 96,752,826 99,541,177 51,478,188
Passed and adopted by the Council of the City of National City, California, on
September 16, 2008 by the following vote, to -wit:
Ayes: Councilmembers Morrison, Parra, Ungab, Zarate.
Nays: None.
Absent: Councilmember Natividad.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
//
City CI-rk of the Ci 411)
o National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2008-197 of the City of National City, California, passed and
adopted by the Council of said City on September 16, 2008.
City Clerk of the City of National City, California
By:
Deputy