Resolution Number 93-7-6-7RESOLUTION NO. 93-7-6-7
' ADOPTION OF FISCAL BUDGET, 1993 98
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, 1993, and Ending June 30,
1998; 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
deeded 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 - 1993-98" as summarized below.
Year Endiniz June 30 Authorized Ernenditures
1994
$17,232,231
1995
$18,583,641
1996
$18,142,996
1997
$18,004,328
1998
$18,8045035
PASSED, APPROVED, AND ADOPTED this 6th day of July
I@;W
ATTEST.
G�jI i91 MAYOR
-I-
104 Wa
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. 93-7-6-7
adopted by the City Council of the City of San Juan Capistrano, California, at a regular meeting thereof held
on the 6th day of July , 1993, by the following vote:
AYES: Council Members Nash, liausdorfer, Campbell, Vasquez and
Mayor Jones
NOES: None
ABSTAIN: None
ABSENT: None
(SEAL) ( hz��
CHERYL JOHN90N, tITY CLERK
-2.