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Resolution Number 01-7-3-4RESOLUTION NO. 01-7-3- 4 ADOPTION FISCAL YEAR 2001-2002 OPERATING BUDGET A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING A PROPOSED OPERATING BUDGET AND AUTHORIZING EXPENDITURES AND APPROPRIATIONS RELATED THERETO WHEREAS, the City Council of the City of San Juan Capistrano held public hearings to consider a proposed Operating Budget beginning July 1, 2001 and ending June 30, 2002; and, WHEREAS, the proposed Operating Budget is the basis for the study of an economic implementation of the City's General Plan; and, WHEREAS, the proposed Operating Budget provides for service levels necessary to respond to the needs of the community (excluding capital improvements) and which are deemed appropriate by the City Council, and concurrently provides a work force to fill these service needs; WHEREAS, the City Council intends to use the proposed Operating Budget as a guide for determining City priorities; and, WHEREAS, the City Council recognized that the proposed Operating Budget will require adjustments from time to time, and accordingly, the City Manager is authorized to execute necessary transfers to carry out the scope of services as approved. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby adopt the proposed Operating Budget as detailed in the Budget Document entitled "San Juan Capistrano City Budget -2001-2002" as summarized below: Year Ending June 30 Authorized Expenditures 2002 $26,009,514 PASSED, APPROVED, AND ADOPTED this 3 d day of July 2001. J O. ATTEST: ' ✓ V R. MONAHAN, CITY CLERK STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) I, MARGARET R. MONAHAN, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. 01-7-3-4 was duly adopted by the City Council of the City of San Juan Capistrano at a regular meeting thereof, held the 3rd day of July 2001, by the following vote: AYES: COUNCIL MEMBERS NOES COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS: Bathgate, Greiner, Gelff, Swerdlin and Mayor Hart None None R. MONAHAN, City Clerk