HomeMy WebLinkAbout92-66 - Adopting Budget for 1992-93':. t, 1157
RESOLUTION NO. 92-66
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF COSTA MESA, CALIFORNIA, ADOPTING A BUDGET
FOR FISCAL YEAR 1992-93.
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY
RESOLVE AS FOLLOWS:
WHEREAS, the Preliminary Budget for Fiscal Year 1992-93 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, 1992, and ending June 30, 1993, is hereby adopted as set forth in the
Preliminary 1992-93 Budget, and City Council amendments to the Preliminary 1992-93
Budget detailed in Attachment "A".
PASSED AND ADOPTED this 15th day of June, 1992.
Mayor the City of Costa Mesa
ATTEST:
ty Clerk of the City of Costa Mesa
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
I, EILEEN P. PHINNEY, 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.
92-66 was duly and regularly passed and adopted by the said City Council at a regular
meeting thereof held on the 15th day of June, 1992, by the following roll call vote:
AYES: Hornbuckle, Genis, Buffa, Humphrey, 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 16th day of June, 1992.
Ci y Clerk and ex -officio Clerk of th
City Council of the City of Costa Me
fid
CITY OF COSTA MESA
ATTAC11MENT "A" -- PAGE 1 OF 2
CITY COUNCIL AMENDMENTS TO PRELIMINARY REVENUE ESTIMATES
1992-93 FISCAL YEAR
1992-93 REVENUE ESTIMATES - AS AMENDED
Revenue as presented in 1992-93 Preliminary Budget Document: $ 66,471,425
Amendments to 1992-93 Revenue Estimates:
TOTAL 1992-93 ESTIMATED REVENUE AS AMENDED
Utilization of Fund Balance Revenue:
TOTAL RESOURCES AVAILABLE FROM 1992-93 ESTIMATED
REVENUE AND FROM FUND BALANCE UTILIZATION
Exhibit for Resolution 92-66
None
$ 66,471,425
$ 2,797,560
$ 69,268,985
1
ATTACHMENT "A" -- PAGM 2 PF 2
159
CITY OF COSTA MESA
CITY COUNCIL AMENDMENTS TO PRELIMINARY APPROPRIATIONS
1992-93 FISCAL YEAR
1992-93 APPROPRIATIONS - AS AMENDED
Appropriations as presented in 1992-93 Preliminary Budget Document:
Amendments to 1992-93 Appropriations:
Community Development Block Grant Entitlement - Adjustment
Advertising and Promotional Grants - Reduced
Council Committees' Food and Conferences - Eliminated
City Council, Planning Commission, and Transportation
Commission Salaries - Reduced 25%
Citywide Food and Lodging - Reduced 25%
TOTAL 1992-93 APPROPRIATIONS - AS AMENDED
Exhibit for Resolution 92-66
$ 68,132,950
152,250
<36,250>
<4,476>
<20,850>
<14.300>
$ 68,209,325