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Resolution Number CRA 88-6-21-1241 RESOLUTION NO. CRA 88-6-21-1 ADOPTION OF FISCAL BUDGET, 1988-93 A RESOLUTION OF THE SAN JUAN CAPISTRANO COMMUNITY REDEVELOPMENT AGENCY, ADOPTING A FIVE-YEAR FISCAL PROGRAM AND BUDGET AND .AUTHORIZING EXPENDITURES AND APPROPRIATIONS RELATED THERETO WHEREAS, the Community Redevelopment Agency of the City of San Juan Capistrano held public hearings to consider a proposed five-year Fiscal Program and Budget beginning July 1, 1988, and ending June 30, 1993; and, WHEREAS, the proposed five-year Fiscal Program and Budget is the basis for the implementation of the Community Redevelopment Plan; and, WHEREAS, the proposed five-year Fiscal Program and Budget reflects a level of service and work force deemed appropriate by the Board of Directors; and, WHEREAS, the Board of Directors intends to use the proposed five-year Fiscal Program and Budget as a guide for determining Agency priorities; and, WHEREAS, the Board of Directors recognizes that the proposed five-year Fiscal Program and 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 service as approved. NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the San Juan Capistrano Community Redevelopment .Agency, City of San Juan Capistrano, California, does hereby adopt the proposed five-year Fiscal Program and Budget as detailed in the Budget Document entitled "San Juan Capistrano City Budget - 1988-1993" as summarized below: Year Endine June 30 1989 1990 1991 1992 1993 Authorized Expenditures $ 6,498,200 $ L 3,058,200 $19,158,600 $ 5,536,300 $10,238,300 PASSED, APPROVED, AND ADOPTED this Of _,lune , L988. KENNETH E. FRIESS, CHAIRMNN ATTEST: G NCY C TA Y day 242 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF SAN JUAN CAPISTRANO ) 1, MARY ANN HANOVER, Secretary of the San Juan Capistrano Comnwnity Redevelopment Agency, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. CRA 88-6-21-1 adopted by the Board of Directors of the San Juan Capistrano Community Redevelopment Agency, at a regular meeting thereof held on the 21st day of June , 1988, by the following vote: AYES: Directors Schwartze, Hausdorfer, Buchheim, Bland and Chairman Friess NOES: None ABSENT: None (SEAL) MARY ANN ANOVFR, AGENCY SECRETARY -2- 243 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 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. CRA 83-12-20-1 and on the 23rd day of June , 1988, she caused to be posted: RESOLUTION NO. CRA 88-6-21-1 , being: ADOPTION OF FISCAL BUDGET. 1988-93 A RESOLUTION OF THE SAN JUAN CAPISTRANO COMMUNITY REDEVELOPMENT AGENCY, ADOPTING A FIVE-YEAR FISCAL PROGRAM AND 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. MARY ANN VER, Secretary San Juan Ca strano Community Redevelopment Agency -3-