Resolution Number 78-6-21-3RESOLUTION NO
FISCAL BUDGET
78-6-21-3
1978-1983
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING
AN INTERIM FIVE-YEAR BUDGET AND AUTHORIZING
EXPENDITURES RELATED THERETO
WHEREAS, the City Council of the City of San Juan Capistrano
has held study sessions and public hearings on the proposed Budget
for the five years beginning July 1, 1978, and ending June 30, 1983;
and,
WHEREAS, the proposed five-year Budget was prepared prior
to the June 6, 1978 Primary Election; and,
WHEREAS, on June 6, 1978, a majority of the electorate
voted to adopt an amendment to the State Constitution, Article XIII A,
which limits any ad valorem tax on real property; and,
WHEREAS, the said Constitutional Amendment will cause a
reduction of revenue which supports City services, the full extent
of which is not yet known; and,
WHEREAS, the City has developed its services to implement
the General Plan in a prudent and economically sound manner; and,
WHEREAS, the public interest will be best served by
avoiding any unnecessary reduction in implementing the General
Plan until the full impact of the Constitutional Amendment is
known; and,
WHEREAS, the City has the economic ability to sustain
City services at their present levels for a moderate period of time,
until the City Manager can propose suitable alternatives for City
Council consideration.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of San Juan Capistrano does hereby adopt the proposed five-
year Budget as submitted for an interim period of 120 days until
October 31, 1978, subject to the following restrictions:
1. No compensated overtime work by classified
employees will be permitted, except for
emergency overtime subject to the City Manager's
approval.
2. Vacancies will not be filled by replacement
hiring without the City Manager's approval and
concurrence of the City Council.
3. All out -of -county travel will be restricted to
non -classified employees.
4. No capital purchases will be made without the
City Manager's approval and the City Council's
concurrence.
5. All proposed capital projects are suspended,
subject to individual review by the City Council.
6. Approval of the Community Services budgets are
deferred pending further review.
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290
PASSED, APPROVED AND ADOPTED this 21st day of June
1978, by the following vote, to wit:
AYES: Councilmen Hausdorfer, Schwartze, Thorpe,
Buchheim and Mayor Friess
NOES: None
ABSENT: None
ATTEST:
KEN .FRIESSJ
STATE OF CALIFORNIA )
COUNTY OF ORANGE
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. 78-6-21-3 adopted by the
City Council of the City of San Juan Capis rr� ano, California, at a
regular meeting thereof held on the 21st day of June , 1978.
(SEAL)
MARY AN N SER,,CITY CLERK
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291
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:
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. 76-12-15-10 and on the 23rd day of June 1978 ,
she caused to be posted:
RESOLUTION NO. 78-6-21-3
being: FISCAL BUDGET, 1978-83
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING AN
INTERIM FIVE-YEAR BUDGET AND AUTHORIZING
EXPENDITURES RELATED THERETO
in three (3) public places in the City of San Juan Capistrano,
to wit:
The Administration Building;
The Post Office;
The Orange County Public Library.
MARY ANN VER, Cit Cler
San Juan Capistrano, California
CHECK 1,IST 7d_C,_ Z _ 3
ORD. NO....__.... RES. N0._.._---.
...._.. Mayor has signed
....... Clerk has signed
......__ City Seal stamped
' .......: .. All blanks typed in
..Absent" .
"Noes" .._.------ `3 --... ---- .._....................
..._........ Typed in Official Record Book
........... Posted to Classified Cards
............. Copies sent to.-
...... .........
o..--......_...........................-'............
.............. Legal Publication ordered to be published
(date) --' --------- ----------- --------- -------- — -------- ...---....
No. Affidavits ---- .._....------- .......
No. Printed copies required .._....__.__...___
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Remarks._.....---- ----------- --------- ...------------- ------------