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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 -2- ny m 9 Po H arot =Mwo ro rom H 9 .+ o m w o w H G m m t��"n r � mo r H r1 •a v a �< Y o o• r• o0 0 OD on zm vm 1mi m tinm n m .Y••: m'~ ro \m M x G x .nn w ,v Y w n n mYn nm IVw' mm �•m w `•m Yom." 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