HomeMy WebLinkAbout00-54 - Adopting a Budget for FY 2000-2001RESOLUTION NO. 00 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COSTA MESA, CALIFORNIA, ADOPTING A BUDGET FOR
THE FISCAL YEAR 2000-2001
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE
AS FOLLOWS:
WHEREAS, the Preliminary Budget for the 2000-2001 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, 2000, and ending June 30, 2001, is hereby adopted as set forth in
the Preliminary 2000-2001 Budget, and City Council Amendments to the 2000-2001
Preliminary Budget detailed in Attachment "A".
PASSED AND ADOPTED this 19th day of June, 2000.
ATTEST:
l
Deputy Cit lerk of the City of Costa Mesa
CD L.) LD
Mayor of the City of Costa Mesa
APPROVED TO FORM
r-
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. 00-5 was duly and regularly passed and adopted by the said City
Council at a regular meeting thereof held on the 19`h day of June, 2000, by the
following roll call vote:
AYES: Monahan, Cowan, Erickson, Somers, Dixon
NOES: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of
the City of Costa Mesa this 20`h day of June, 2000.
Deputy Cityerk and ex -officio Clerk of
the City Co cil of the City of Costa Mesa
ri 1 1 ril.11l"1.G LV 1 - t�
CITY OF COSTA MESA
CITY COUNCIL AMENDMENTS TO PRELIMINARY APPROPRIATIONS
2000-01 FISCAL YEAR
2000-01 APPROPRIATIONS — AS AMENDED
Appropriations as presented in 2000-01 Preliminary Budget Document $ 85,689,670
Amendments to 2000-01 Appropriations:
Additions
Adjustment to Cultural Arts Committee 2,000
Adjustment to Child Care & Youth Services Committee 1,250
Adjustment to Fairview Park Committee 450
Adjustment to Human Relations Committee 2,700
Adjustment to Advisory Committee of Teens 2,000
Under Budgeted Janitorial Service 7,836
Under Budgeted Electricity Usage 15,000
Total Additions 31,230
Reduced Rental Rates (90,000)
Salary Savings on EMS Coordinator (20,750)
Total Deletions (110,750)
Total Amendments (79,430)
TOTAL 2000-01 APPROPRIATIONS AS AMENDED S 85,610,240