HomeMy WebLinkAbout93-50 - Budget for FY 1993-1994117
RESOLUTION NO. 93-50
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF COSTA MESA, CALIFORNIA, ADOPTING A
BUDGET FOR THE FISCAL YEAR 1993-94.
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS
FOLLOWS:
THAT, WHEREAS, the Preliminary Budget for 1993-94 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, 1993 and ending June 30, 1994 is hereby adopted as set forth in the
Preliminary 1993-94 Budget, and City Council Amendments to the 1993-94 Preliminary Budget
detailed in Attachment "A".
PASSED AND ADOPTED this 21st day of June, 1993.
Mayor of the City of Costa Mesa
ATTEST:
Deputy Cit Clerk of the City of Costa Mesa
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. 93-50 was
duly and regularly passed and adopted by the said City Council at a regular meeting thereof held
on the 21st day of June, 1993, by the following roll call vote:
AYES:
Genis, Humphrey, Hornbuckle, Buffa, Erickson
NOES:
None
ABSENT:
None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City
of Costa Mesa this 22nd day of June, 1993.
/.
Deputy City Ilerk and ex -officio Clerk of
the City Cou it of the City of Costa Mesa
Iib
CITY OF COSTA MESA
CITY COUNCIL ANENDMENTS TO PRELIMINARY REVENUE ESTIMATES
1993-94 FISCAL YEAR
3993-94_REVENUE-ESI'I.NIATE5 - M AMEN
,,�1LU
Revenue as presented in 1993-94 Preliminary Hildgel D01-13MI-rit: $ 61,938,236
Amendments to 1993-94 Revenue EstinrateF: None
TOTAL 1993.94 ES'I'IAfATED REVENUE AS AMENDED 58,929.875
Utilization of Fund Balance Revenue: 2-3,008,x60
TOTAL RESOURCES AVAILABLE FRO51 1993-94 WUMATED
REVENUE AND FROM FUND BALANCE U'I'll-IZATION j-11,938,235
CI'T'Y OF COSTA MESA
CITY COUNCIL AMENDMEN'T'S TO PRELIMINARY APPROPRIATIONS
1993-94 FISCAL YEAR
1993-94 APPROPRIATIQN8 - AS AMENDED
Appropriations as presented in 1993-94 Preliminary Budget Docurnenl.:
• Eliminate Operating Budget - Committees
• Reduce. Operating Budget - Commissions
• Reduce Police Department Computer Training (Funded in 1992-93)
• CorrecL Appropriation for'1'ranspurtaLiorr Corrrrnission Salaries
• Correct Appropriation for City Janitorial Services
• Eliminate Grad Nite Funding
Amendments to 1993-94 Appropriations:
TOTAL 1993-94 APPROPRIATIONS - AS AMENDED
Attachment "A"
Resolution No. 93-50
$ 6I,118,450
15,000
8.086
1,156
4,500
83,980
4.600
117,220
61 001280