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Resolution Number 96-7-2-31 RESOLUTION NO. 96-7-2-3 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, 1996, and ending June 3q, 1997; and, WHEREAS, the proposed Operating Budget is the basis for the study ot1an economic implementation of the City's General Plan; and, WHEREAS, the proposed Operating Budget provides for service le Is 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 s rvice needs; and, WHEREAS, the City Council intends to use the proposed Operatinj Budget as a guide for determining City priorities; and, WHEREAS, the City Council recognizes that the proposed OperatinBudget will require adjustments from time to time, and accordingly, the City Manager is aut] d 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 io the Budget Document entitled "San Juan Capistrano City Budget - 1996-97" as summarized belo : Year Ending June 30 Authorized Expendi 1997 $17,441,381 PASSED, APPROVED, AND ADOPTED this 2nd July .1996. ATTEST: CITY CL -1- day of 151 152 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. 96-7-2-3 adopted by the City Council of the City of San Juan Capistrano, California, at a regular meeting thereof held on the 2nd day of July 1996, by the following vote: AYES: Council Members Jones, Swerdlin, Campbell and Mayor Hart NOES: None ABSTAIN: None ABSENT: Council Member Nash (SEAL) CHERYL JOHNSOWCITY CLERK -2-