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Resolution Number 83-6-28-151 RESOLUTION NO. 83-6-28-1 ADOPTION OF FISCAL BUDGET, 1983-88 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, 1983, and ending June 30, 1988; 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 maintains existing levels of service deemed appropriate by the City Council, and concurrently maintains manpower 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 revision from time to time. 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 "Program of Community Services, For the Five Years - July 1, 1983, to June 30, 1988," as modified during City Council budget hearings and deliberations and as summarized below: -1- 5p, Year Ending June 30 1984 1985 1986 1987 1988 Authorized Expenditures $10,665,100 $11,260,900 $ 9,266,500 $ 9,340,500 $12,741,800 PASSED, APPROVED AND ADOPTED this 28th day of June , 1983 , by the following vote, to wit: AYES: Councilmen Friess and Buchheim and Mayor Bland ATTEST: NOES: None ABSENT: Councilmen Hausdorfe,0 and Schwartze aA V , Z� ANTHONY L. BLAND, MAYOR I L�PMWWrAR 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. 83-6-28-1, adopted by the City Council of the City of San Juan Capistrano, California, at an adjourned regular meeting thereof held on the 28th day of June , 1983• (SEAL) MARY AN"NOVER, CITY CLERK -2- STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. AFFIDAVIT OF POSTING CITY OF SAN JUAN CAPISTRANO ) MARY ANN HANOVER, being first duly sworn, deposes and says: 53. That she is the duly appointed and qualified City Clerk of the City of San Juan Capistrano; That in compliance with State laws of the State of California and in further compliance with City Resolution No. 79-2-21-7 and on the 1st day of July , 1983 , she caused to be posted: RESOLUTION NO. 83-6-28-1 being: ADOPTION OF FISCAL BUDGET, 1983-8 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 in three (3) public places in the City of San Juan Capistrano, to wit: The Administration Building; The San Juan Hot Springs Dance Hall; The Orange County Public Library. MARY ANN HOVER, CITY CLERK San Juan Capistrano, California -3-