Resolution Number 80-6-25-1Y .
Y
RESOLUTION NO. 80-6-25-1 000
AMENDING THE 1979-80 FISCAL BUDGET AND AUTHORIZING APPROPRIATIONS
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN JUAN CAPISTRANO, CALIFORNIA, AMENDING
THE 1979-80 FISCAL BUDGET AND AUTHORIZING
APPROPRIATIONS
WHEREAS, on August 15, 1979, the City Council of the
City of San Juan Capistrano, by resolution, adopted a five-year
budget document for the 1979-84 fiscal period; and,
WHEREAS, as a result of labor negotiations, changes in
the priorities in Capital and Special Projects and unanticipated
object account overruns, it is necessary, in accordance with
sound fiscal management and generally accepted accounting principles,
to adjust budgeted appropriations and authorize additional
appropriations.
NOW, THEREFORE, BE IT RESOLVED, that the City Council
of the City of San Juan Capistrano does hereby approve the following
changes in the 1979-80 Fiscal Budget and authorize the following
amendments in fund appropriations:
SCHEDULE OF BUDGET CHANGES
YEAR ENDING JUNE 30, 1980
-1-
ORIGINAL
AMENDED
BUDGET
BUDGET
NET
FUND/DEPT.
APPROPRIATIONS
APPROPRIATIONS
CHANGE
PURPOSE
1979-80
1979-80
01-1000
$ 26,700
$ 27,450
$ 750
Salary adjustment
01-1100
124,900
148,500
23,600
Salary $ auto allowance
adjustments, spec. services,
advertising
01-1200
88,700
94,300
5,600
Salary $ auto allowance
adjustments
01-1300
59,200
115,200
56,000
Salary $ special services
01-1400
294,700
306,800
12,100
Salary $ auto allowance
adjustments
01-1500
1,600
1,700
100
Salary adjustment
01-1700
310,800
310,800
-0-
-0-
01-1800
44,600
47,400
2,800
Contribution to Orange
County Shelter
01-2000
450,900
450,900
-0-
-0-
01-3000
216,100
247,500
31,400
Salary $ auto allowance
adjustments €, spec. services
01-3400
105,100
115,000
9,900
Salary F, auto allowance
adjustments 0 spec. services
01-3700
21,700
21,700
-0-
-0-
01-4000
107,600
117,900
10,300
Salary $ auto allowance
adjustments F, spec. services
01-4100
203,200
217,200
14,000
Salary adjustment
O1-4300
593,100
652,200
59,100
Salary adjustment $ special
services
01-5500
144,400
159,600
15,200
Salary adjustment $ special
services
-1-
r
090
FUND/DEPT
01-5899
01-2500
01 -Totals
ORIGINAL
AMENDED
BUDGET
BUDGET
APPROPRIATIONS
APPROPRIATIONS
1979-80
1979-80
$ 544,600
$ 749,600
1,305,500
$4,643,400
1,915,100
$5,698,850
NET
CHANGE PURPOSE
$ 205,000 Capital Projects $ flood
damage
609,600 Appropriated reserves
$1,055,450
01-1-6099
$ 312,000
$ 312,000
$ -0-
03-6199
863,000
863,000
-0-
10-6599
826,000
828,200
2,200
Capital Project - Village
San Juan
11-6699
190,500
210,500
20,000
Capital Project - Sr. Citizen's
van
12-6799
379,000
379,000
-0-
14-7499
739,400
889,700
153,300
Capital Projects - Municipal Code,
Los Rios Precise Plan, T/S
Calle Aspero, Camino Capistrano
Bridge Design, T/S Ortega
Controllers, T/S La Zanja $
Camino Capistrano
30-7599
665,000
694,000
29,000
Capital Project - La Novia
Bridge Design
31-7699
33-7899
50-8000
222,800
149,700
1,608,200
222,800 -0-
149,700 -0-
1,655,020 46,820 Salary $ equipment repairs
adjustments
51-8199 100,000 100,000 -0-
Total $ 6,055,600 $ 6,306,920 $ 251,320
GRAND TOTALS 10,699,000 12,005,770 T1,306,770
PASSED, APPROVED AND ADOPTED this 25th day of
June , 1980 , by the following vote, otwit:
AYES: Councilmen Friess, Thorpe, Buchheim
and Mayor pro tem Schwartze
NOES: None
ABSENT: Mayor Hau
ATTEST:
CITY CLK
PHILLIP R. SCHIIARTZE, MAYOR
-2-
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. 80-6-25-1 , adopted by
the Clty- gt rdi1 of the City of San Juan Capistrano, California,
at a /re u ar meeting thereof held on the 25th day of
June 1 1980 .
(SEAL)
MAR ANN'NOVER, CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
and says:
AFFIDAVIT OF POSTING
MARY ANN HANOVER, being first duly sworn, deposes
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 3rd day of July , 1980
she caused to be posted:
RESOLUTION NO. 80-6-25-1
being: AMENDING THE 1979-80 FISCAL BUDGET AND
AUTHORIZING APPROPRIATIONS
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN JUAN CAPISTRANO, CALIFORNIA, AMENDING
THE 1979-80 FISCAL BUDGET AND AUTHORIZING
APPROPRIATIONS
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.
CHECK LISTF�0_6_25—
ORD. NO...._----- RES. NO....._.--
_.. Mayor has signed
............. Clerk has signed
.... ity Seal stamped
All blanks typed in, 1
"Absent ........ kr,4.......
..Noes ............
..._...-----.......................................
-------------- Typed in Official Record Book
.............. Posted to Classifi Card /'
............. Copies sent to...�^..52-31." . &--;:.
..7 i'.qr�e�.Ll....[_......................
......... Legal Publication llordered to be published
(date)------
_..............II.........-----............----------._....
No. Affidavits .....-_._.....----------------------------_.
No. Printed copies required ..............
Remarks... ---
-3-
MARY N/,,WANOVER, City Clerk
San Juan Capistrano, California