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Resolution Number 80-8-6-3133 RESOLUTION NO. 80-8-6-3 FISCAL BUDGET, 1980-85 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, 1980, and ending June 30, 1985; 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, 1980 to June 30, 1985," as modified during City Council budget hearings and deliberations and as summarized below and on Exhibit "A" attached: Year Ending June 30 Authorized Expenditures 1981 $ 10,963,600 1982 $ 51530,300 1983 $ 6,571,100 1984 $ 6,708,000 1985 $ 6,311,300 PASSED, APPROVED AND ADOPTED this 6th day of August 1 1980, by the following vote, to wit: AYES: Councilmen Friess, Schwartze, Thorpe, Buchheim and Mayor Hausdorfer NOES: None -1- 140 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. 80-8-6-3 , adopted by C the City Council of the City of San Juan apistrano, California, at a regular meeting thereof held on the 6th day of August 1 1980 . (SEAL) /J RY ANN PNOVER, CITY CLERK STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) and says: AFFIDAVITOF 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 15th day of August , 1980 , she caused to be posted: RESOLUTION NO. 80-8-6-3 being: FISCAL BUDGET, 1980-85 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. CHECK LIST go_ k_& ORD. NO.... _ RES. NO. .._.... ....... Mayor has signed y. Clerk has signed ..__'.... City Seal stamped All blanks typed in «Absent.. .......... T -171 - .Noes"Noes .. " ........... ._................. ........ ............. Typed in Official Record Book .............. Posted to Classifi Cards - ............. Copies sent to....vsr [ )-r-`A _ -Z-1 .... .moi-r.,tate. ........................... ......... Legal Publication ordered to be published (date) ...... ............. __.--- _------_------------ .----- No. Affidavits .__----- ----------- No. Printed copies required ..... ... Remarks ..... ...-----.. .. ........... ..............------------------------------- L -2- MARY ANNER, City ClI rk San Juan Capistrano, California