Resolution Number 94-7-5-4RESOLUTION NO. 94-7-5-4
ADOPTION OF FISCAL B MNG .T. 199499
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING A FIVE-YEAR FISCAL PROGRAM AND
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 five-year Fiscal Program and Operating Budget beginning July 1, 1994, and ending June 30, 1999; and,
WHEREAS, the proposed five-year Fiscal Program and Operating Budget is the basis for the study
of an economic implementation of the City's General Plan; and,
WHEREAS, the proposed five-year Fiscal Program and 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; and,
WHEREAS, the City Council intends to use the proposed five-year Fiscal Program and Operating
Budget as a guide for determining City priorities; and,
WHEREAS, the City Council recognizes that the proposed five-year Fiscal Program and 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 service as approved.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano
does hereby adopt the proposed five-year Fiscal Program and Operating Budget as detailed in the Budget Document
entitled "San Juan Capistrano City Budget - 1994-99" as summarized below:
Year Endinz June 30 Authorized E 'tures (per Attachment 1)
1995 $17,589,326
1996 518,518,041
1997 $18,282,652
1998 $18,886,699
1999 $19,407,162
PASSED, APPROVED, AND ADOPTED this Sth day of July
1994.
OLLE CAMPBELL, YOR
ATTEST:
CITY CLERK
I.,
070
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. 94-7-5-4 adopted by the CitV
Council of the City of San Juan Capistrano, California, at a regular meeting thereof held on the Sth day of
July 1994, by the following vote:
AYES: Council Members Jones, Nash, Vasquez and Mayor Campbell
NOES: None
ABSTAIN: None
ABSENT: Council Member Hausdorfer
(SEAL)
CHERYL N ITY CLERK
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