Resolution Number 77-6-29-1260
RESOLUTION NO. 77-6-29-1
FISCAL BUDGET, 1977-1982
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING
A BUDGET AND FISCAL AND COMMUNITY SERVICES
PROGRAM AND AUTHORIZING EXPENDITURES RELATED
THERETO
WHEREAS, the City Council of the City of San Juan
Capistrano devoted six sessions including two public hearings
to the consideration of a Proposed Budget and Fiscal and
Community Services Program for the five years beginning July 1,
1977, and ending June 30, 1982; and,
WHEREAS, the Proposed Budget and Fiscal and Community
Services Program for the five years ending June 30, 1982, is the
basis for the study of an economic element of the City's General
Plan; and,
WHEREAS, the City Council has determined that the
adoption of this five year budget will not lead to future
financial difficulties or undue burden on the City's taxpayers;
and,
WHEREAS, the Budget and Fiscal and Community Services
Program for the five years ending June 30, 1982, maintains existing
levels of service and adds certain levels of service deemed
appropriate by the City Council, and concurrently adds as few
employees as is necessary to maintain those levels of service;
and,
WHEREAS, the City Council intends to use the Budget and
Fiscal and Community Services Program for the five years ending
June 30, 1982, as a guide for determining City priorities; and,
WHEREAS, the City Council recognizes that the Budget
and Fiscal and Community Services Program for all years will
require revision from time to time; and,
WHEREAS, the City Council has directed that the budget
for Gas Tax Fund 2106 be returned to the Traffic and Transportation
Commission for further evaluation.
WHEREAS, the City Council intends to review all projects
costing over $5,000 at the time the projects are proposed for
implementation; and,
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of San Juan Capistrano does hereby adopt a Budget
for the City of San Juan Capistrano for the five years ending
June 30, 1982, as detailed in the document entitled "Proposed
Budget and Fiscal and Community Services Program for the five
years beginning July 1, 1977, and ending June 30, 1982" as
modified during Council deliberations and as summarized on
Exhibit "A" attached. The total amount of authorized expenses,
transfers and contributions to reserves for each of the fiscal
years is as follows:
Year Ending June 30
1978
1979
1980
1981
1982
-1-
Authorized Expense
$4,454,000
4,750,000
5,135,000
5,314,000
5,738,000
2 PASSED, APPROVED AND ADOPTED, this 29th day of
't•
June , 1977, by the following vote, to wi .
ATTEST:
AYES: Councilmen Sweeney, McDowell, Nash,
and Mayor Heckscher
NOES: None
ABSENT: Councilman Friess
CITY CL C
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. 77-6-29-1 , adopted by
the City Council of the City of San Juan Capistrano, California,
at a regular meeting thereof held on the 29th day of June ,
1977.
( SEAL )
MARY ANN H OVER, CITY CLERK
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 8th day of July , 1977, she caused
to be posted:
RESOLUTION NO. 77-6-29-1
being: FISCAL BUDGET - 1977-1982
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING
A BUDGET AND FISCAL AND COMMUNITY SERVICES
PROGRAM 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.
i`
MARY ANN HANOVER, CitC1 rc
San Juan Capistrano, i nia
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