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FISCAL YEAR 1992-93 BUDGET <br />ADOPTION <br />June 1, 1992 <br />Page Two <br />The proposed fiscal year 1992-93 budget reflects the City Council's <br />concern for directing the expenditure of City revenues in areas <br />which directly benefit Santa Ana residents. The adoption of this <br />ordinance will acknowledge the anticipated revenues, validate the <br />mechanism by which the City receives loan repayments from the <br />Redevelopment Agency, appropriate the operating expenditures and <br />approve the Capital Improvement Program. <br />As the approval of a balanced budget is mandated by State law, no <br />alternative was considered. Therefore, it is recommended that the <br />proposed budget be approved. <br />FISCAL IMPACT <br />With approval of the proposed budget, $266,342,608 will be <br />appropriated to the City's various departments, programs and <br />enterprise activities. Of that amount, $133,798,370 will be <br />appropriated to the various General Fund operating departments, <br />including the Police and Fire departments. <br />,� y F",� <br />6DA 304 <br />