HomeMy WebLinkAboutCC RES 79-4523
14
2 ~
26
27
RESOLUTION NO. 79- 45
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TUSTIN RESTATING THE APPROVED CITY BUDGET
OF THE CITY FOR THE 1978-79 FISCAL YEAR.
W[{EREAS, the City Council has )]ereto.,oore
adopted -hht'~ 1978-79 General Cihy Budget; and
W}{EREAS, the City Co~ncil has determJ.]~ed that i't
is desirea}}].e to make chane-es in said bud~e-t;
.-
NOW, THERE~.-~O.. ~,.,,'~v, the CJ.'ty 'Council of tl'~e City
~ of Tustin does hereby resolve, .determine a~d order as
follows-
Section 1. The foil. owing.appropriations are
"- no, izod as follows
~ hereby rev'~sed and au-t~ ~ ~
Or ig ina l. RevJ. sed
D e D a r 'km e n ~ B u d < ~ e t B u d q e 'h
~Legisla .... ~on $ 170,1s2 $ 194,561 $'
~Admin i stra h ion' 245,360 246,072
~Communit~.? D~vetopme~t 259,362 271,696
~ Non- D<~ u a ~- ~'- ?~ '~':-' t a 1_ _..~ .... ~ 564.. ,'~38._ 63r~,., , 938
.~Potic'- 1,507,697 1,586,569
~!...' :[r~.~ 675,0O0 6~5,000
~?ngi~ "e:c J.r~ 949,738 254 ,522
-' .. ~ .
~ ~14a %n ten~3 ~: :~ 789,90'7 857 ,136
'~Recreation 170,722 ].94,677
~Red~velopraant Aqency 3]., 900 3t,900
~ .. .
...............................
~C~A!.,~3.. OPERATING S 5,025,].87 $ 5,3'J. 4,212 $
CAPI''~ ~'r . $~t9 178
~,.~_~ PROJECTS S 2,039,900 $ 3, . ,
.........................................
$ 7,065,087 $ 9,].63,390
Section 2. T]~e following appropriations are hereby
~authorized as .contingei'~c,.?' reserves as fo].].ows'
Fund Amount
General & Auto Liabili'hy $ ].00,000
Ii t.~ a ! 't h B c.~ n e f :~ t s 75,000
Workers Com~ensa~hj..on 115,000
Net
Change
24,439
712
12,33"
66,700
78,87.2
10, O,qC,
4,7"'Z.
67,229'
955
-0-
--0--'
289,025
$ I ,809,27°
...........
$ 2,098,302
$ 290,
1
5
8
10
11
14
15
16
18
19
20
21
~6
~8
~9
Total Revised
Appropriations
$9,453,390
PASSED AND ADOPTED
Tustin' City Council held on
at a regular
the 18th day of June, 1979
Attest:
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
RUTH C. POE, 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._ ...... 79-45~ was duly and regularly
introduced, passed and adopted at a regular meeting of the City Council
held on the :: 18th ..... ~day of ...... June , 1979, by the following
vote:
AYES:
COUNCILMEN: Schuster, _ Sa!_tare!li~., Kenn.edy, Welsh
NOES: COUNCILMEN- None
ABSENT:
COUNCIL~EN: Sharp
~U~H C. POE, city C~rk' C~ ~f Tu~in,' cai'ilf~rn-