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Resolution Number 90-6-26-13'13 RESOLUTION NO. 90-6-26-1 ADOPTION OF FISCAL BUDGET, 1991-95 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING A FIVE-YEAR FISCAL PROGRAM AND 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 Budget beginning July 1, 1990, and ending June 30, 1995; and, WHEREAS, the proposed five-year Fiscal Program and 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 Budget provides for service levels necessary to respond to the needs of the community 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 Budget as a guide for determining City priorities; and, WHEREAS, the City Council recognizes that the proposed five-year Fiscal Program and 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 Budget as detailed in the Budget Document entitled "San Juan Capistrano City Budget - 1991-95" as summarized below: Year Ending June 30 Authorized Expenditures 1991 $ 29,050,980 1992 $17,790,600 1993 $17,583,800 1994 $18,305,100 1995 $18,838,000 PASSED, APPROVED AND ADOPTED this 26th of June 1990. GARY L HAUSDORFER, Mfy OR ATTEST: IVA -1- day STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF SAN JUAN CAPISTRANO ) I, GEORGE SCARBOROUGH, Acting 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. 90-6-26-1 adopted by the City Council of the City of San Juan Capistrano, California, at a regular meeting thereof held on the 26th day of June , 1990, by the following vote: AYES: Councilmen Schwartze, Friess, Buchheim, Bland and Mayor Hausdorfer NOES: None ABSTAIN: None ABSENT: None -2-