Resolution Number 73-12-10-1RESOLUTION NO. 73-12-10-1
A RESOLUTION OF TILE CITY COUNCIL OF THE CITY
OF SAN JUAN CAPISTRANO AMENDING THE CITY
BUDGET FOR THE FISCAL YEAR 1973-1974.
WHEREAS, on July 23, 1973, this Citv Cniincil adopted a
City Budget for the fiscal year 1973-1974; and
WHEREAS, as a result of the reorganization of the Public
Works Department this Council finds that it is in the best interest
of the City to amend certain portions of that budget; and
WHEREAS, the total increase in the City Budget for the
fiscal year 1973-1.974 as a result of this reorganization is $1,500.00.
NOW THEREFORE, BE IT RESOLVED by the City Council of the
City of San Juan Capistrano that it does hereby amend the Budget for
the fiscal year 1973-1974 as follows:
Section and Function Current Revised
Public Works Administration
Salaries and Wages $64,959 $48,308
Maintenance and Operation 5,400 4,900
Capital Outlay 3,500 -0-
$73,859 $53,208
Public Works Engineering
Salaries and Wages -0- $17,608
Maintenance and Operation $36,000 35,700
Capital Outlay -0- 3,500
$36,000 $57,808
Public Works Street Maintenance
Salaries and Wages $58,132 $35,234
Maintenance and Operation 92,775 76,575
Capital Outlay 25,325 1,600
$176,232 $113,409
Public Works Traffic Safety
and Sanitation
Salaries and Wages -0- $22,241
Maintenance and Operation -0- 16,200
Capital Outlay -0- 23,725
-0- $62,166
Public Works Buildings
and Grounds
Salaries and Wages $12,010 $13,010
Maintenance and Operation 3,300 3,300
Capital Outlay -0- -0-
$15,310 $16,310
TOTAL $301,401 $302,901
PASSED, APPROVED, AND _ADOPTED THIS 10th day of December,
1973 by the following vote, to wit:
ATTEST:
AYES: COUNCILMEN
NOES: COUNCILMEN:
ABSENT: COUNCILMEN:
Ly C tcrlc
BYRNES, CHERMAK,
WEATHERS
NONE
NONE
L. ' ttyrne
ty of San
GAMMELL, THORPE,
.1 Mayor ox the
Capistrano