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
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$ 90,921,447
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$ 17,616,900
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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