HomeMy WebLinkAbout95-53 - Adopting a Budget for the Fiscal Year 1995-96RESOLUTION NO. S 53
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF COSTA MESA, CALIFORNIA, ADOPTING A
BUDGET FOR THE FISCAL YEAR 1995-96.
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE
AS FOLLOWS:
THAT, WHEREAS, the Preliminary Budget for 1995-96 Fiscal Year has been prepared
in compliance with Section 2-153 of the Costa Mesa Municipal Code.
NOW, THEREFORE, BE IT RESOLVED as follows:
SECTION 1: The Annual Budget for the City of Costa Mesa for the fiscal year
beginning July 1, 1995, and ending June 30, 1996, is hereby adopted as set forth in the
Preliminary 1995-96 Budget, and City Council Amendments to the 1995-96 Preliminary Budget
detailed in Attachment "A".
PASSED AND ADOPTED this 19th day of June, 1995.
ATTEST:
Deputy City rk of the City of Costa Mesa
'L e'z"C-�
Mao of the City of Costa Mesa
AP , OVED AS TO FORM
CITY ATTORNEY
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
I, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council of
the City of Costa Mesa, hereby certify that the above and foregoing Resolution No. F5-5 3
was duly and regularly passed and adopted by the said City Council at a regular meeting thereof
held on the 19th day of June, 1995, by the following roll call vote:
AYES: Cr2iGk)5oN� �GFFA� l�oRnl3ueF1L£, %YIONANA�
NOES: Not JE
ABSENT: C— E fu i S
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City
of Costa Mesa this 20th day of June, 1995.
Deputy Cit lerk and ex -officio Clerk of
the City Council of the City of Costa Mesa
A'i,rACHMENT "A" -- PAGE 1 OF 2
CITY OF COSTA MESA
CITY COUNCIL AMENDMENTS TO PRELIMINARY REVENUE ESTIMATES
1995-96 FISCAL YEAR
1995-96 REVENUE ESTIMATES - AS AMENDED
Revenue as presented in 1995-96 Preliminary Budget Docuinent $ 74,113,075
Amendments to 1995-96 Revenue Estimates
• Revision to estimated revenue due from Sanitary District <60,510>
based on City/District contract appropriation reduction
• Receipt of CDBG grant for Youth Sports 2,000
TOTAL 1995-96 ESTIMATED REVENUE - AS AMENDED 74,054,565
Utilization of Non -General Fund Balance Revenue $ 4,782,565
TOTAL RESOURCES AVAILABLE FROM 1995-96 ESTIMATED $ 7828372130
REVENUE AND FROM FUND BALANCE UTII.I7.ATION
I
ATTACHMENT "A" -- PAGE 2 OF 2
CITY OF COSTA MESA
CITY COUNCIL AMENDMENTS TO PRELIMINARY APPROPRIATIONS
1995-96 FISCAL YEAR
1995-96 APPROPRIATIONS - AS AMENDED
Appropriations as presented in 1995-96 Preliminary Budget Document
Amendments to 1995-96 Appropriations
Additions
• Orange County Landfill Gate Fee Increase
from $22.75 to $35 per ton
• Orange County Human Relations Council
• Community Service Program
Reductions
• Substance Abuse Committee budget
• Orange County Fixed Guideway Agency membership
• Various corrections to Preliminary Budget Document (Net)
TOTAL 1995-96 APPROPRIATIONS - AS AMENDED
$ 77,396,900
37,000
3,550
7,000
<1,000>
<10,000>
<32,280>
$ 77,401,170