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HomeMy WebLinkAbout97-53 - Adopting a Budget for FY 1997-98RESOLUTION NO. Q7-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, ADOPTING A BUDGET FOR THE FISCAL YEAR 1997-98. THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS FOLLOWS: THAT, WHEREAS, the Preliminary Budget for 1997-98 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, 1997, and ending June 30, 1998, is hereby adopted as set forth in the Preliminary 1997-98 Budget, and City Council Amendments to the 1997-98 Preliminary Budget detailed in Attachment "A". PASSED AND ADOPTED this 16th day of June, 1997. -(;4&Z Mayor of the City of I& a esa ATTEST: Deputy Cit 6 Clerk of the City of Costa Mesa PAPP OVED AS TO FORM �..o,n.�t� 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. q7 -S3 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 16th day of June, 1997, by the following roll call vote: AYES: ��! FFR IiloNa Na� E2;CKSoA) COWA J �a M E 2 S NOES: �©nJE ABSENT: lo.AJ 6� IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City of Costa Mesa this 17th day of June, 1997. r Deputy CitylClerk and ex -officio Clerk of the City Co ncil of the City of Costa Mesa CITY OF COSTA MESA CITY COUNCIL AMENDMENTS TO PRELIMINARY REVENUE ESTIMATES 1997-98 FISCAL YEAR 1997-98 REVENUE ESTIMATES - AS ATMENDED Revenue and fund balance utilization as presented in the 1997-98 Preliminary Budget Document $ 75,691,8 70 Amendments to 1997-98 Revenue Estimates 22.030 TOTAL 1997-98 ESTIMATED REVENUE - AS AMEN -DED 3 75,713,900 TOTAL RESOURCES AV-AILABLE FROM 1997-98 ESTIMATED 3 75, 713,900 REVENUE AND FROM FUND BALANCE UTILIZATION CITY OF COSTA MESA CITY COUNCIL AMENDMENTS TO PRELIMINARY APPROPRIATIONS 1997-98 FISCAL YEAR 1997-98 APPROPRIATIONS - AS AMENDED Appropriations as presented in 1997-98 Preliminary Budget Document $ 73,805,380 Amendments to 1997-98 Appropriations Additions Adjustment to Sanitary District Contract Adjustment to Communications Budget 2,310 19.720 TOTAL 1997-98 APPROPRIATIONS - AS AMENDED $ 73,827,410