Resolution Number 86-7-1-3RESOLUTION NO. 86-7-1-3
ADOPTION OF FISCAL BUDGET. 1986-91
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
219
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, 1986, and ending
June 30, 1991; 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 - 1986-1991,"
as summarized below:
Year Ending June 30
1987
1988
1989
1990
1991
Authorized Expenditures
$13,298,300
$13,207,700
$13,262,900
$15,132,600
$11,747,500
PASSED, APPROVED AND ADOPTED this 1st day of
July , 1986
KENNETH E. FRIESS, YOR
ATTEST:
ITY CLE7
220
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. 86-7-1-3 , adopted by
the City Council of the City of San Juan Capistrano, California, _
at a regular meeting thereof held on the 1st day of
July , 1986 , by the following vote:
AYES: Councilmen Schwartze, Bland, Buchheim,
Hausdorfer, and Mayor Friess
NOES: None
ABSENT: None 7
(SEAL)
MARY ANN NOVER, CITY CLERK
-2-