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RESOLUTION NO. 82-64
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 1982-83.
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
budget for the 1982-83 fiscal year, beginning July 1, 1982; 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 Budget 1982-83." 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, 1982.
Section 2. The following sums of money are hereby appropriated from the reve-
nue of the City of Tustin for the purposes stated, during the
1982-83 fiscal year.
GOVERNMENTAL FUNDS APPROPRIATION
, , , ~ ,
Normal Operations Budget
Capital Improvements
$ 9,642,547
2 ,o68, ..oo
TOTAL APPROPRIATIONS ALL GOVERNMENTAL FUNDS
$11,710,647
Section 3. Revenue Sharing Funds in the amount of $275,000 are anticipated to
be received during the year and are appropriated along with carry-
over reserves, as follows'
1. Major Street Maintenance Program
2. Police Capital Equipment
3. Comprehensive Traffic Engineering Study
4. Additional Computer Capacity
5. Miscellaneous Bus Benches
6. Capital Improvements - Storm Drain Facilities
7. Needs Assessment- Senior Citizens Facility
8. ATSC Juvenile Diversion Program
9. Boys Club of Tustin
$255,000
47,240
75,000
28,500
4,500
34,000
7,700
8,000
.. 4,000
$463,940
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RESOLUTION NO. 82-64
Page 2
PASSED AND ADOPTED at a regular meeting of the City Council of the City ofI
Tustin, held on the 2nd day of August, 1982.
Ri¢l~d Bo Ed§ar~ ~'..~'~ .....
7 ATTEST'
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Ma ry E. w~-n, Ci't-Y C-ler~~
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.-- S~E O~ C~ZFO~Z~ )
COON~ O~ OmU'~G~. ) §
CITY OF TUSTIN )
MARY E. WYNN, City Clerk and ex-officio Clerk of the City Council of the City of
Tustin, California, does hereby certify that the whole number of the members of
the City Council of the City of Tustin is five; that the above and foregoing
Resolution No. ~82.-64 was duly and regularly introduced, passed and adopted at a
regular meeting of the City Council held on the 2nd day of A~ugus~, .19.82, by the
following vote: -
AYES : COUNCILPERS~S: Edgar, Greinke, Hoesterey, Kennedy, Saltarelli
NOES : CC~NCILPE~~S: None
ABSENT: COUNCILPERSGN S: None