GARDEN GROVE CITY COUNCIL
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AMENDING THE CITY’S ADOPTED BIENNIAL BUDGET FOR FISCAL YEAR 2024-25 WHEREAS, the City Council adopted a two-year budget on June 13, 2023 for Fiscal Year 2023-24 and Fiscal Year 2024-25; and
WHEREAS, the City Council of the City of Garden Grove in accordance with the laws of the State of California is responsible for the administration of certain special assessment districts; and
WHEREAS, each special assessment district's budget for Fiscal Year 2023-24 has had public hearing and reviews as required by state law; and WHEREAS, it is necessary to amend the adopted budget for Fiscal Year 2024- 25 for adjustments in operating and capital improvement expenditures.
NOW, THEREFORE, BE IT RESOLVED that the City Manager is hereby authorized to expend in accordance with the requirements of various grant programs, laws of the State of California, and the ordinances of the City of Garden Grove on behalf of the City Council an amount of $546,984,400 for Fiscal Year 2024-25.
BE IT FURTHER RESOLVED that the total of $546,984,400 for Fiscal Year 2024-25 which the City Manager is authorized to expend in accordance with the grant program requirements, laws of the State of California, and the ordinances of the City of Garden Grove shall be appropriated from the estimated revenues and reserved fund balances of the following funds and funds assessed in accordance with state laws for Fiscal Year 2024-25.
SECTION 1. The budget for the City of Garden Grove for Fiscal Year 2024-25 is approved and adopted by the City Council as follows:
Garden Grove City Council
Resolution No.
FUN D FY 2024-25
ADOPTED
FY 2024-25
AMEN DED
111 - GENERAL FUND 174,275,400$ 185,355,200$ 113 - ECON DEVELOPMENT 485,200 491,100 114 - TID TRANSIT 739,500 1,063,800 117 - ACCESSIBILITY COMPLIANCE CASp 251,000 251,000 204 - PUB SAFETY/PROP 172 582,400 589,100 205 - POLICE-SLESF 201,400 201,400 206 - GAS TAX 2106/2107 1,383,200 1,421,500 207 - GAS TAX 2105 1,677,100 1,227,600 208 - GAS TAX RM & REHAB 3,574,500 4,944,800 209 - GAS TAX 2103 1,323,700 2,034,200 211 - TRAFFIC MITG FEE 500,000 700,000 212 - DEVELOPMT AGRMT FEE 223,800 288,800 213 - CULTURAL ARTS FEE 33,900 33,900 214 - PARK FEE 125,000 1,670,000 215 - DRAINAGE FEE 100,000 100,000 216 - CITYWIDE PARK FEES 620,000 4,220,000 217 - G G CABLE CORP 872,900 716,900 218 - STREET LIGHTING 1,392,200 1,357,400 219 - PARK MAINT ASSMT DIST 979,600 979,600 220 - PARKING DIST MAINT 3,500 3,500 221 - MAIN ST ASSMT DIST 37,400 47,600 222 - AQMD(AB 2766) 302,600 317,200 223 - CALHOME 600,000 600,000 224 - RED LITE ENF PROG 1,810,500 1,362,600 225 - CDBG 2,497,100 1,861,500 227 - EMERGENCY SHELTER 283,800 167,400 231 - OTS-POLICE 325,000 325,000 232 - POST REIMBURSEMENT 50,000 50,000 233 - STATE GRANTS 164,200 2,931,500 234 - FACT 494,600 497,700 236 - CA DEPT OF CONSERV 44,000 44,000 237 - CAL RECYCLE 244,100 1,150,600 238 - USED OIL 20,000 20,000 239 - COUNTY CSVC GRANTS 47,900 49,800 242 - FEDERAL GRANTS 25,000 1,366,000 244 - GARDEN GROVE TID 2,957,800 3,152,400 246 - M2 LOCAL FAIRSHARE 3,359,900 3,300,800 Garden Grove City Council
Resolution No.
SECTION 2. That the City Clerk shall certify to the passage and adoption of this Resolution.
PASSED AND ADOPTED by the City Council of the City of Garden Grove at a regular meeting held on the 11th day of June 2024.
FUN D FY 2024-25
ADOPTED
FY 2024-25
AMEN DED
248 - MEASURE M2-CTFP 219,600 543,900 249 - HOME 3,381,100 1,135,100 260 - TRI-CITY NAVIGATION CENTER 1,219,200 1,219,200 501 - HSG SUCCESSOR AGNCY 581,000 583,600 502 - HSG AUTH-CC PROPTS 37,000 37,000 504 - POLICE STATION 2024 - 140,000,000 601 - WATER OPERATIONS 38,786,000 39,769,700 602 - WATER CAPITAL 6,705,000 10,538,100 603 - WATER REPLACEMENT 7,302,000 7,364,100 630 - SEWER OPERATIONS 11,002,000 10,245,100 631 - SEWER CAPITAL 6,000,000 10,096,100 632 - SEWER REPLACEMENT 2,494,300 2,494,300 660 - REFUSE 3,051,200 3,115,500 671 - GOLF COURSE 307,200 307,200 672 - GOLF COURSE WWGM 200,000 200,000 681 - HSG AUTH SEC8-ADMIN 4,248,000 4,248,000 682 - HSG AUTH SEC8-HAP 46,985,300 46,985,300 701 - WORKERS COMP 8,366,900 8,385,700 702 - FLEET MANAGEMENT 7,722,200 7,776,200 704 - INFORMATION SYSTEMS 4,749,400 4,837,400 705 - WAREHOUSE OPERATION 641,800 655,500 706 - TELECOMMUNICATIONS 395,500 397,600 707 - RISK MANAGEMENT 5,344,600 7,614,100 708 - COMMUNCTION REPLMNT 600,000 600,000 709 - BUILDING REHABILITATION 983,700 983,700 811 - SUCCESSOR RDA 9,171,800 11,958,100 Total 373,103,000$ 546,984,400$
Garden Grove City Council
Resolution No.
ATTEST: /s/
MAYOR
/s/ ________
CITY CLERK
STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS:
CITY OF GARDEN GROVE)
I, TERESA POMEROY, City Clerk of the City of Garden Grove, do hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Garden Grove, California, at a meeting held on June 11, 2024, by the following vote:
/s/ ________________
CITY CLERK