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Resolution Number CRA 91-7-2-1RESOLUTION NO. CRA 91-7-2-1 252 14 ADOPTION OF FISCAL BUDGET 1991-1996 A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING A FIVE-YEAR FISCAL PROGRAM AND OPERATING BUDGET AND AUTHORIZING EXPENDITURES AND APPROPRIATIONS RELATED THERETO WHEREAS, the Board of Directors of the Community Redevelopment Agency held public hearings to consider a proposed five-year Fiscal Program and Operating Budget beginning July 1, 1991, and ending June 30,1996; and, WHEREAS, the proposed five-year Fiscal Program and Operating Budget is the basis for the implementation of the Community Redevelopment Plan; and, WHEREAS, the proposed five-year Fiscal Program and Operating Budget reflects a level of service and work force (excluding capital improvements) deemed appropriate by the Board of Directors; and, WHEREAS, the Board of Directors intends to use the proposed five-year Fiscal Program and Operating Budget as a guide for determining Agency priorities; and, WHEREAS, the Board of Directors recognizes that the proposed five-year Fiscal Program and Operating Budget will require adjustments from time to time, and accordingly, the Executive Director is authorized to execute necessary transfers to carry out the scope of services as approved. NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the Community Redevelopment Agency of the City of San Juan Capistrano does hereby adopt the proposed five-year Fiscal Program and Operating Budget as detailed in the Budget Document entitled "San Juan Capistrano City Budget - 1991-1996" as summarized below: Year Ending June 30 Authorized Expenditures 1992 $11,107,220 1993 $ 4,895,822 1994 $ 8,470,519 1995 $ 9,372,244 1996 $ 4,745,384 PASSED, APPROVED, AND ADOPTED this 2nd day of July , 1991. 4ENCE F. BUCEI , HAIRMPN ATTEST: p A FNEY SECRETARY -1- +40 5 00STr' 7 OF CALIFORNIA ) COU1',4 Y OF ORANGE ) ss CITY OF SAN JUAN CAPISTRANO ) 1, JEFFREY PARKER, Acting Agency Secretary of the San Juan Capistrano Community Redevelopment Agency, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. CRA 91-7-2-1 adopted by the San Juan Capistrano Community Redevelopment Agency, at a regular meeting thereof held on the 2nd day of July , 1991, by the following vote: AYES: Directors Jones, Friess, Vasquez and Chairman Buchheim NOES: None ABSTAIN: None ABSENT: Director Hausdorfer (SEAL) -2- 254-1 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. AFFIDAVIT OF POSTING CITY OF SAN JUAN CAPISTRANO ) JEFFREY PARKER, being first duly sworn, deposes and says: That he is the duly appointed and qualified Acting Agency Secretary of the San Juan Capistrano Community Redevelopment Agency; That in compliance with State laws of the State of California and in further compliance with City Resolution No. 83-12-20-3 and on the 12th day of July_ , 1991 he caused to be posted: RESOLUTION NO. CRA 91-7-2-1 , being: ADOPTION OF FISCAL BUDGET 1991-1996 A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING A FIVE-YEAR FISCAL PROGRAM AND OPERATING BUDGET AND AUTHORIZING EXPENDITURES AND APPROPRIATIONS RELATED THERETO in three (3) public places in the City of San Juan Capistrano, to wit: City Hall; Old Fire Station Recreation Complex; Orange County Public Library. CHECK LIST RES. NO. CRA CII: %—� ✓ Chairman has signed T Secretary has signed Agency Seal stamped All blanks typed in, i "Absent" /)! "Noes" - "Abstain" _ Copies sent to post file la mail certified `nB.n tt. r 44 Qs -i/ Legal Publication ordered to be published (date) No. Printed copies required Remarks