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HomeMy WebLinkAbout93-49 - Adoption of Budget for FY 1993-94• RESOLUTION NO. 93 -49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH ADOPTING THE BUDGET FOR THE 1993 -94 FISCAL YEAR WHEREAS, the City Manager of the City of Newport Beach has prepared and submitted to the City Council a preliminary annual budget for the 1993 -94 Fiscal Year; WHEREAS, the City Council has reviewed said preliminary budget, determined the time for the holding of a public hearing thereon, and caused a notice of said hearing to be published not less than ten (10) days prior hereto in the official newspaper of the -City, and copies of the proposed budget were made available for inspection by the public in the Office of the City Clerk at least ten (10) days prior to said hearing; and WHEREAS, the City Council has held a public hearing.. on said preliminary budget on June 14, 1993 and has made such revisions in the preliminary budget as it deemed advisable; and WHEREAS, all requirements of the City Charter relating to the preparation and consideration of the annual budget have been complied with. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Newport Beach that the budget of the City of Newport Beach for the 1993 -94 Fiscal Year as revised by the City Council is hereby adopted. The total approved appropriation of $90,921,446 has been allocated to the following funds in the amounts hereinafter shown. Operating Budget Capital Budget Total Budget General Fund $ 52,507,413 $ 4,637,280 $ 57,144,693 Park & Rec Fund 4,766,419 165,000 4,931,419 Library Fund 3,784,831 104,000 3,888,831 Scholarship Fund 900 0 900 CDBG Fund 0 472,000 472,000 Gas Tax (2107) Fd 0 456,000 456,000 Gas Tax (2106) Fd 0 315,000 315,000 Gas Tax (2105) Fd 0 347,000 347,000 AHFP Fund 0 300,000 300,000 r -I LJ • Measure M Fund 0 825,000 825,000 Tidelands Fund 685,388 334,800 1,020,188 Contributions Fund 0 895,000 895,000 Building Excise Tax 0 417,495 417,495 Water Fund . 10,251,405 7,389,000 17,640,405 Marinapark Fund 80,000 0 80,000 Cannery Village Id 0 164,325 164,325 Wastewater Fund 1,079,191 795,000 1,874,191 Asset Forfeiture Fd 149,000 0 149,000 Total Budget $ 73,304,547 ----- - - - - -- ----------- $ 90,921,447 ----- - - - - -- ----- - - - - -- $ 17,616,900 ----- - - - - -- ----- - - - - -- BE IT FURTHER RESOLVED that a copy of said approved budget, certified by the City Clerk shall be filed with the persons retained by the City Council to perform auditing functions for the Council, and a further copy shall be placed, and shall remain on file, in the Office of the City Clerk where it shall be available for public inspection. BE IT FURTHER RESOLVED that the budget so certified shall be reproduced and copies made available for the use of the public and of departments, offices and agencies of the City. ADOPTED the?Sth day of June, 1993. MAYOR ATTEST: CITY CLERK