Resolution Number 88-6-21-5153
RESOLUTION NO. 88-6-21-5
ADOPTION OF FISCAL BUDGET, 1988-93
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,
1988, and ending June 30, 1993; 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 - 1988-93"
as summarized below:
Year Ending June 30
1989
1990
1991
1992
1993
Authorized Expenditures
$24,236,900
$16,684,500
$13,794,100
$17,773,000
$16,561,600
PASSED, APPROVED, AND ADOPTED this 21st day
of June 1988.
`—
ARY . HAUSDORFER, vtA OR
ATTEST:
CITY CUET
154
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF SAN JUAN CAPISTRANO )
1, MARY ANN HANOVER, 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. 88-6-21-5 adopted by the City Council of the City of San Juan
Capistrano, California, at a regular meeting thereof held on the 21st day
of ,lune , 1988, by the following vote:
AYES: Councilmen Schwartze, Friess, Buchheim,
Bland and Mayor Hausdorfer
NOES: None
ABSENT: None
(SEAL)
MARY ANN V , C Y CLERK
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