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Resolution Number 97-7-1-3009 RESOLUTION NO. 97-7-1-3 ADOPTION OF FISCAL OPERATING BUDGET 1997-98 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, 1997 and ending June 30, 1998; 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 - 1997-98" as summarized below: Year Endina Tune 30 Authorized Expenditures 1998 $24,293,070 PASSED, APPROVED, AND ADOPTED this 1st day of July 1997. D II M. S L, MAY R ATTEST "- A- e-, J 2r, CITY CL U10 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF SAN JUAN CAPISTRANO ) I, CHERYL JOHNSON, City Clerk of the City of San Juan Capistrano, California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 97-7-1-3 adopted by the City Council of the City of San Juan Capistrano, California, at a regular meeting thereof held on the 1st day of July 1997 by the following vote: AYES: Council Members Jones, Greiner, Hart, Campbell and Mayor Swerdlin NOES: None ABSTAIN: None ABSENT: None (SEAL) CHERYL JMMSON, CITY CLERK -2-