HomeMy WebLinkAbout98-59 - Adopting a Budget for fiscal year 1998-99RESOLUTION NO. 98-59
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF COSTA MESA, CALIFORNIA, ADOPTING A BUDGET
FOR THE FISCAL YEAR 1998-99.
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE
AS FOLLOWS:
WHEREAS, the Preliminary Budget for the 1998-99 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, 1998, and ending June 30, 1999, is hereby adopted as set forth in
the Preliminary 1998-99 Budget, and City Council Amendments to the 1998-99
Preliminary Budget detailed in Attachment "A".
PASSED AND ADOPTED this 15th day of June, 1998.
Mayor of the City of C6#A Mesa
ATTEST:
T, E�' , ��
Deputy City rk 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. 98-59 was duly and regularly passed and adopted by the said City
Council at a regular meeting thereof held on the 15th day of June, 1998, by the
following roll call vote:
AYES: Buffa, Monahan, Erickson, Cowan
NOES: None
ABSENT: Somers
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of
the City of Costa Mesa this 16th day of June, 1998.
Deputy City rk and ex -officio Clerk of
the City Cou it of the City of Costa Mesa
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EXHIBIT "A"
PAGE 1 OF 2
CITY OF COSTA MESA
CITY COUNCIL AMENDMENTS TO PRELIMINARY REVENUE ESTIMATES
1998-99 FISCAL YEAR
1998-99 REVENUE ESTIMATES - AS MENDED
Estimated revenue as presented in the
1998-99 Preliminary- Budget Document
Amendments to 1998-99 Revenue Estimates
TOTAL 1998-99 ESTIMATED REVENUE -AS AMENDED
Exhibit "A"
Resolution No. 98-59
Page 1 of 2
$ 74,819,220
48.210
402
EXHIBIT "A"
PAGE 2 OF 2
CITY OF COSTA MESA
CITY COUNCIL AMENDMENTS TO PRELIMINARY APPROPRIATIONS
1998-99 FISCAL PEAR
1998-99 APPROPRIATIONS - AS AMENDED
Appropriations as presented in 1998-99 Preliminary Budget Document $ 77,126,950
Amendments to 1998-99 Appropriations:
Additions
Adjustment to Advison Committee of Teens 3.750
Adjustment to Cable Television Fixed Asset Budget 18.600
Adjustment to Planning Commission Salaries 18.000
Adjustment to Non -Sworn Salaries. Patrol Division 36,240
Total Additions 76,590
Reductions
Reduction to Orange Count-,- Human Relations Committee 3,380
Reduction to Fixed Asset Account, Development Services 13,000
Reduction to Building and Structure Account. Facilities & Equipment 12,000
Total Reductions: 28,380
Total Arnendements 48,210
TOTAL 1998-99 APPROPRIATIONS - AS AMENDED $77,175.10
Exhibit "A"
Resolution No. 98-59
Page 2 of 2