Resolution Number 87-6-30-1RESOLUTION NO. 87-6-30-1
ADOPTION OF FISCAL BUDGET, 1987-92
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,
1987, and ending June 30, 1992; 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 -
1987-92" as summarized below:
Year Ending June 30 Authorized Expenditures
1988 $16,585,200
1989 $17,053,300
1990 $16,349,700
1991 $14,107,100
1992 $19,580,100
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PASSED, APPROVED, AND ADOPTED this 30th day
of June , 1987.
ATTEST:
CITY CLEI
ANTHONY L. AND, MAYOR
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STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF SAN JUAN CAPISTRANO )
I, 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. 67-6-30-1 adopted by the City Council of the City of San Juan
Capistrano, California, at a/r au nmeeting thereof held on the 30th day
of June , 1987, by the following vote:
AYES: councilmen Buchheim, Hausdorfer and
Mayor Bland
NOES: None
ABSENT: Councilmen Schwartze and Friess
(SEAL)2k
RY- ANN.HANOVER, CITY CLERK
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