HomeMy WebLinkAbout1988-02-11 - RESOLUTIONS - BUDGET ADOPTION (2)RESOLUTION NO. 88-11
r, A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SANTA CLARITA ADOPTING A BUDGET FOR FY 1987-88
AND APPROPRIATING REVENUE TO DEPARTMENTS, ACCOUNTS,
PURPOSES, PROGRAMS AND ACTIVITIES DESCRIBED THEREIN
WHEREAS, the City Council has received and considered
a proposed preliminary budget for Fiscal Year 1987-88 commencing
December 15, 1987 and ending June 30, 1988; and
WHEREAS, the City Council has reviewed and modified
the proposed preliminary budget; and
WHEREAS, the City Council has determined that
it is necessary for the efficient management of the City that
certain sums of the revenues of the City be appropriated to the
various departments, offices, agencies, and activities of the
City;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF
SANTA CLARITA DOES HEREBY RESOLVE, FIND, DETERMINE,
AND ORDER AS FOLLOWS:
Section 1: A semi-annual budget for the City of Santa Clarita
for the first fiscal year beginning December 15, 1987 and ending
June 30, 1988, a copy of which is on file at the City Clerk's
office is hereby adopted; said semi-annual budget being the proposed
preliminary budget as amended, modified, and corrected in open
session before the Council.
Section 2: The sums of money therein set forth are hereby appropriated
from the revenues and the reserves of the City of Santa Clarita
to the respective funds and accounts therein set forth for expenditure
during the second half of fiscal year 1987-88 for each of the
several objects of Personal Services, Operations, and Maintenance
and Capital Outlay.
Section 3: The following sums of money are hereby appropriated
to the following named departments, offices, agencies, and activities
of the City for expenditures during the period December 15, 1987
to June 30, 1988.
BUDGET APPROPRIATION -EXPENDITURES
GENERAL FUND OPERATION - BUDGET
City Council
City Attorney
City Manager
Community Development
Planning Commission
Non -Department
Total Operating Budget
BUDGET APPROPRIATION -REVENUES
GENERAL FUND
Sales and Use Tax
MotorVehicle in Lieu
Cigarette Tax
Total
$ 29,200
127,000
122,260
59,100
9,100
217,450
$564,110
$2,007,800
2,250,000
80,000
$4,337,800
PASSED, APPROVED AND ADOPTED THIS 11th day of February
1988.
ATTEST:
S
C y C erk
Howard "BUCk" McKeon
Mayor