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HomeMy WebLinkAbout86-52 - Adoption of 1986-87 Budget0 • RESOLUTION NO. 86 -52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH ADOPTING THE BUDGET FOR THE 1986 -1987 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 1986 -87 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 9, 1986, 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 1986 -87 Fiscal Year as revised by the City Council is hereby adopted. The total approved appropriation of $80,351,025 has been allocated to the following funds in the amounts hereinafter shown. General Fund Park and Recreation Fund Library Fund Scholarship Fund Federal Revenue Sharing Fund Operating Budget $37,751,165 2,889,410 1,982,290 1,650 -1- Capital Improvement Budget $11,851,720 2,760,465 52,870 Total Approved Budget $49,602,885 5,649,875 1,982,290 1,650 52,870 • • State Gas Tax Fund (Section 2107) State Gas Tax Fund (Section 2106) Arterial Highway Financing Project Fund Tide and Submerged Lands Fund State Gas Tax 590,710 2,003,605 1,619,435 601,315 838,840 2,003,605 1,619,435 601,315 1,429,550 (Section 2126) 443,545 443,545 Contributions Fund 7,306,175 7,306,175 Building Excise Tax Fund 608,070 608,070 Water Fund 6,641,955 2,288,190 8,930,145 Marinapark Fund 119,615 119,615 $49,976,795 $30,374,230 $80,351,025 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 this 23rd ATTEST: Aim Z19- Z=aam� City Clerk -2-