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RESOLUTION NO . 81- 89
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 1981-82.
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 1981-82 fiscal year, beginning July 1, 1981, and
WHEREAS, the City Council, as the legislative body of the City,
has reviewed this proposed budget; and
WHEREAS, the City Council has determined that it is necessary for
.
the efficient management of the City that certain sums of revenue of the City
be appropriated to the various departments, offices, agencies, and activities
of the City.
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 1981-82." 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, 1981.
Section 2: The following sums of money are hereby appropriated
from the revenue of the City of Tustin to the following named departments,
offices, agencies, and activities of the City for expenditure during the
1981-82 fiscal year.
BUDGET APPROPRIATIONS
,OPERATING BUDGET ACTIVITY
BUDGET
Legislation
Administration
Community Development
Public Works
Police
Fire
Community Services
Non-departmental
Normal Operations Budget
$ 259,429
439,466
336,538
I , 999,822
2,996,450
I , 056,000
454,852
........ 359,600.
$ 7,902,157
Capital Improvements
._~,_~ 02,000
TOTAL APPROPRIATIONS ALL
GOVENMENTAL FUNDS
$11,004,157
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Resolution No. 81- 89
City Council
page 2.
Section 3: Revenue Sharing Funds in the amount of $165,000 are
anticipated to be received during the year and are appropriated along with
carry-over reserves as follows:
Major transportation facilities maintenance program
$241,000
Nelson School off-street bicycle trail
_~ __._8,000
$249,000
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, held on the 20th day of July, 1981. '
ATTEST:
City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
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. 81-89 was duly and regularly introduced, passed and adopted at a
regular meeting of the City Council held on the 2_Oth day .of...Ju.1¥,___1_9.8/ by the.
following vote:
AYES : COUNCILPERSONS: Sharp, Hoesterey, Edgar, Kennedy, Saltarelli
NOES : COUNCILPERSONS: None
ABSENT: COUNCILPERSON S: None ,
MARy- E-.' W~N~,---City--~e-rk .......
City of Tustin, California