HomeMy WebLinkAboutOB 2 ANNUAL BUDGET 11-07-83DATE:
TO:
FROH:
SUBJECT:
November 2, 1983
Bill Huston, Cit¥~ger
Ron Nault, Financs~r~or
Resolutions Adopting 1983-84 Annual Budget
OLD BUSINESS
NO. 2
11-7-83
Inter-Corn
The attached resolutions, Nos. 83-86 and 83-92, were prepared per direction of the
Council at the last Council meeting. Resolution RDA 83-6 should be adopted by the
Redevelopment Agency and Resolution No. 83-91 for Revenue Sharing is attached to
Royleen's memo regarding the use of Revenue Sharing funds.
As requested-by Council, the General Fund appropriations have been reduced by
$447,000 to reflect the City's position on the Fire Contract. Also, no appropri-
ation has been made regarding the ~apital Improvement Fund. I will prepare
summary of limits of the uses of these funds for future consideration.
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RESOLUTION NO. 83-92
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
ADOPTING THE CITY BUDGET AND APPROPRIATING REVENUE OF
THE CITY FOR THE FISCAL YEAR 1983-84.
WHEREAS, in accordance with Section 1415h of the Tustin City Code, the City
Manager has prepared and submitted to the City Council a proposed annual
bud§et for the 1983-84 fiscal year, beginning July 1, 1983; 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 mark~ and designated
"City of Tustin Budget 1983-84." 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, 1983.
Section 2.
The following sums o¢ money are hereby appropriated from the
revenues of the City of Tustin for the purposes stated, during the
1983-84 fiscal year.
GOVERNMENTAL FUNDS APPROPRIATION
Normal operations budget
Capital improvements
$ 9,724,633
6,203,430
TOTAJ. APPROPRIATIONS ALL GOVERNMENT FUNDS $15,928,063
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, held on the 7th day of November, 1983.
ATTEST:
Ronald B. Hoesterey, Mayor
Mary E. Wynn,
City Clerk
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RESOLUTION NO. 83-86
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
ADOPTING THE WATER FUND BUDGET AND APPROPRIATING REVENUE
OF THE FUND FOR THE FISCAL YEAR 1983-84.
WHEREAS, in accordance with Section 1415h of the Tustin City Code, the City
Manager has prepared and submitted to the City Council a proposed Water Fund
Budget for the 1983-84 fiscal year, beginning July 1, 1983; 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 that the following sums of money are hereby appropriated
from the revenue of the Water Fund for the purposes stated, during the 1983-84
fiscal year.
Water Fund Operating Budget $3,417,298
Water Fund Capital Improvements 162,500
TOTAL APPROPRIATIONS 1983-84 $3,579,798
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, held on the 7nd day of November, 1983.
ATTEST:
Ronald B. Hoesterey, Mayor
Mary E. Wynn,
City Clerk