HomeMy WebLinkAboutPH 2 ADOPTING BUDGET 08-07-89A~,m,~ ~ ~l~ Ii ~ ~ ~ PUBLIC HEARING
I ' ~..~ ~,. ~ ~ ~ #~ ~ m~ ~~~ NO. 2
DATE: AUGUS~ 2, 1989 ~~~ ----'--' ~----
TO:
FROM:
SUBJECT:
WILLIAM A. HUSTON, CITY MANAGER
RONALD A. NAULT, DIRECTOR OF FINANCE
RESOLUTION 89-116, ADOPTING THE CITY BUDGET AND WATER
ENTERPRISE BUDGET FOR THE FISCAL YEAR 1989-90.
RECOMMENDATION:
Adopt Resolution No. 89-116 appropriating the City's Governmental
Funds Budget of $47,225,678 and the City's Water Enterprise
Budget of $8,346,477.
DISCUSSION:
The draft 1989-90 City of Tustin Budget was presented to the City
Council in late "June. The Council has conducted four budget
workshops to review the budget department by department, and all
Capital Improvements. Any changes directed by the Council during
the workshops are reflected in the numbers presented in
Resolution No. 89-116.
Director of Finance
RAN:ls
Attachment
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RESOLUTION NO. 89-116
A RF, SOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN
tDOI~ING TIlE CITY BUDGET ANDAPPROPRIATINGREVENUE OF
THE CITY FOR 1'HE FISCAL YF, AR 1989-90
WHERF~, in accordance with Section 1415h of the Tustin City Code,
the City Manager has prepared and submitted to the City Council a
Proposed Annual Budget for the 1989-90 fiscal year, beginning July 1,
1989; and
WHEREAS, the City Council, as the legislative body of the City,
has reviewed this proposed budget.
NOW, THEREFORE, the City Council of the City of Tustin does hereby
resolve, determine, and order as follows:
Section 1. A certain document on file in three (3) copies in the office
of the City Clerk of the City of Tustin, being marked and
designated "City of Tustin Draft Budget 1989-90." Said
document, as prepared by the City Manager and reviewed and
adjusted by the City Council, is hereby adopted for the
fiscal year commencing July 1, 1989.
Section 2. The following sums of money are hereby appropriated from the
revenues of the City of' Tustin for the purposes stated,
during the 1989-90 fiscal year.
GO--AL FUNDS APPROPRIATION
Normal Operations Budget
Capital Improvements
$ 22,974,945
24,250,733
TOTAL APPROPRIATIONGOVI~I~4IDgf FUNDS
$ 47,225,678
Water Enterprise:
Operations
Capital Improvements
Debt. Service
$ 5,662,444
2,102,900
581,133
TOTAL APPROPRIATION WATER ENTEKPKISE
$ 8,346,477
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PASSED ANDADOPTED at a regular meeting of the City Council of the
City of Tustin, California, held on the day of ,
1989.
URSULA E. KENNEDY, MAYOR
ATTEST:
MARY E. WYNN, CITY CLERK
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