HomeMy WebLinkAbout640ORDINANCE NO. 640
AN ORDINANCEADOPTING THE BUDGET OFOR FISCAL YEAR 2010-2UNCIL OF THE CITY OF 011 1
WHEREAS, a copy of the proposed budget for FY 2010-2011 has been on file in
the Office of the Deputy City Clerk and the City Library for public review; and
WHEREAS, the City Council conducted a duly noticed public hearing to consider
the proposed budget on June 9, 2010.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF IRWINDALE DOES
HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The budget for the City of Irwindale for Fiscal Year 2010-2011, as prepared
and submitted by the City Manager and as modified by the City Council, is hereby
approved and adopted. The operating and capital budget amounts are hereby authorized
for the fiscal year within departments by fund, as listed on Exhibits A and B.
SECTION 2. From the effective date of said budget, the mated tal oust subject ted therein
�., for each departmental activity account shall be appropriated
ture
pursuant to all applicable ordinances of the City and statutes of the State. The operating
budget may be reallocated by the City Manager providing there is no change in the total
appropriations within any funds as authorized by the City Council.
SECTION 3. At the close of the fiscal year, unexpended appropriations in the operating
budget will be unencumbered as necessary to underwrite the expense of outstanding
purchase commitments. Unexpended appropriations for authorized, but uncompleted
projects in the capital budget as approved
ythe City
ty Council
may be carried forward to
the next succeeding budget upon app bY the C
SECTION 4. Total appropriations within the funds will be increased only by amendment
of the budget by motion of the City Council.
SECTION 5. The City Manager may reduce expenditure appropriations within funds as a
method of fiscal control, and the Director of Finance may decrease revenue estimates to
reflect economic change during the fiscal period.
SECTION 6. The Director of Finance is hereby authorized to transfer monies in
accordance with the interfund transfers listed in said budget, and to transfer monies to
cover operational expenditures of the City through transfers of funds in such amounts,
and at such times during the fiscal year as may be determined necessary to the
competent operation and control of City business, or to provide adequate cash flow,
Ordinance No. 640
Page 1
except that no such transfer shall be made in contravention of State law or City 01*1%
ordinances.
SECTION 7. Adjustments made by the City Council during the budget hearing and
documented in the minutes for this action will be incorporated with the final printed budget
document. The City Manager is hereby authorized to approve any corrections in the
budget document that are clerical in nature.
SECTION 8. The Deputy City Clerk shall certify the passage of this Ordinance and shall
cause the same to be posted in accordance with law.
PASSED, APPROVED, AND ADOPTED this 23rd day of June 2010.
H. Manuel Ortiz, Mayor
ATTEST:
da J. K ro, I MC
eputy City Clerk
Ordinance No. 640
Page 2
State of California }
County of Los Angeles } ss.
City of Irwindale }
I, Linda J. Kimbro, Deputy City Clerk of the City of Irwindale, California, do hereby
certify that the foregoing Ordinance No. 640 was duly introduced at a regular City
Council meeting held on the gth day of June 2010, and adopted at a regular meeting of
the City Council held on the 23rd day of June 2010, by the following roll call vote:
AYES:
Councilmembers:
Breceda, Burrola, Garcia
NOES:
Councilmembers:
Fuentes
ABSENT:
Councilmembers:
None
ABSTAIN:
Councilmembers:
Mayor Ortiz
4Deputy
imbr MC
ity CI
AFFIDAVIT OF POSTING
I, Linda J. Kimbro, Deputy City Clerk, certify that I caused a copy of Ordinance No. 640, adopted by the city Council of the City of
Irwindale at its regular meeting held June 23, 2010, to be posted at the City Hall, Library, and Post Office on June 24, 2010.
4LJ. Kimbro, MC
City Clerk
W
Dated: June 24, 2010
Ordinance No. 640
Page 3
CITY OF IRWINDALE (CONT -D)
Parcel C
Lots 1 through 22, inclusive, of Tract No. 4316, recorded in Book 50,Page
5 of Maps in the office of the County Recorder of said County, and that
portion of the southwest one-quarter of the southeast one-quarter of the
southeast one-quarter of Section 4, Township 1 South, Range 10 West, S.B.B.M.
lying southerly of Lot 10 of said Tract No. 4316 and between the southerly
prolongations of the westerly and easterly lines of said Lot 10 of said
Tract 4316.
EXCEPTING therefrom those portions dedicated to the public use for street
and highway purposes.
Parcel D
Parcels 1 through 38, inclusive, of Licensed Surveyor Map, recorded in Book
14,Page 32 of Records of Survey,in the office of the County Recorder of said
County, and that portion of the east 10 acres of the north twenty acres of
the east one-half of the northwest one-quarter of Section 9, Township 1
South,Range 10 West, S.B.B.M., lying easterly of the northerly prolongation
of the westerly line of said Parcel 7, northerly of the northerly line of
said Parcels 7 and 8, and lying westerly of the westerly line of said Parcel
6 and the southerly prolongation thereof;
EXCEPTING therefrom those portions dedicated to the public use for street
and highway purposes.
Parcel E
Parcels 1 through 10 inclusive, 12 through 63 inclusive, and 66 through 76
inclusive, as shown on map recorded in Book 4,Pages 58 through 61, inclusive,
of Official Maps, in the office of the County Recorder of said County, and
that portion of Parcel 11 of said map lying southerly of a line that is
parallel with, and 300 feet southerly, measured at right angles, from the
northerly line of said Parcel 11;
EXCEPTING therefrom those portions dedicated to the public use for street
and highway purposes.
Parcel F
Lot 6 and the easterly 145 feet of Lot 7 of the Orange Belt Tract as shown on
Map recorded in Book 37 page 67 of Miscellaneous Records, in the office of the
County Recorder of said County
EXCEPTING therefrom those portions dedicated to the public use for street
and highway purposes.
Exhibit A
City of Irwindale
Operating Budgets Summary
FY 2010/11
Fund
Revenues
Expenditures
Less: Non
No Fund
( Includes
(Includes
Operating
Surplus
I us
Operating
Operating
One -Time
(Deficit)
Transfers)
Transfers)
hems
FY 2010/11
General Fund
01 General Fund
$
17,228,895
(19,933,977)
(378,000) $
(3.083,082)
Irwindale Community Redevelopment Agency
02 ICRA- Industrial - Capital Projects.
$
4,114,753
(5,406,172 )
33. ICRA;-.Industrial - Bond Proceeds
$
(1'291'419)
08 ICRA- Industrial - Tax increment
$
14,300,000
(13,707,187)
30 ICRA -.Industrial Debt Service
$
6,854,93tl
(6,654,936)
- $
592,813
06 ICRA-Nora Fraijo
$.
13,560
.(13,566)
_ $.
_ $
07 ICRA -:Parque Norte
$
15,480
(15,480)
_ $
_-
03 ICRA- LOW/Mod Housing
$
3,626,800
(4,481,115)
_ $
_
31 ICRA - Low/Mod Housing Bond/DS Fund
$
2,069,895
( 2,033,695 )
(854,315)
- $
36,000
Housing Fund
04 Inwndale Housing Authority
$
7,320
(7.09,287)
_ $
(1D1,9s7)
Special Mining Funds
23 Special Mining
$
2,988,026
(3,530,816)
_ $
(542,791)
24 Reclamation Fund
$
740,978
(28,261)
_ $
712,717
Grants and Other Special Revenue Funds
11 State Gas Tax Fund
$
49,757
(49,757)
- $
_
16 Prop A
$
23,273
(23,273)
_ $
_
17 AB2766 Air Quality
$
1,980
(1,960)
_ $
_
18 TDA
$
10,000
(10,000)
_ $
19 Prop C
20,207
(20,207)
_ $.
_
20" Measure R
$
15,138
(15,138)
_ $
_
22 CDBG
$
43,680
(43,680)
_ $
_
28 AB939
$
335,400
(473,965)
- $
_
(138.;565)
Assessment Districts
32. CFD #1
$
984,500
(984,500)
34 Live Oak Sewer Assessment
$
91,123
(91,123)
_ $
35 Street Light District-Irw Bus CIT
$
9,760
(9,760)
_
36 Sewer Maintenance-Irw Bus Ctr
$
110,390
(35,390)
_ $
- $
75,000
TABudget\FY 10.11\Budget Combining Worksheets.xls