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HomeMy WebLinkAboutRES 22-11 RESOLUTION NO. 22-11 A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, FOR THE ADOPTION OF THE TENTATIVE BUDGET FOR THE CITY OF APACHE JUNCTION, ARIZONA, FOR FISCAL YEAR 2022-2023, SETTING FORTH THE TENTATIVE ESTIMATES FOR THE MONIES NECESSARY FOR THE PUBLIC EXPENSES OF THE CITY OF APACHE JUNCTION, ARIZONA, FOR FISCAL YEAR 2022-2023 AND GIVING NOTICE OF THE TIME AND PLACE OF A PUBLIC HEARING FOR THE ADOPTION OF THE FINAL BUDGET; AND DECLARING AN EMERGENCY. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, AS FOLLOWS : SECTION I In accordance with the provisions of the laws of the State of Arizona, the statements and schedules contained herein are hereby adopted for the purposes as hereinafter set forth as the Tentative Budget for the City of Apache Junction, Arizona, for Fiscal Year 2022-2023. SECTION II That the city clerk be and hereby is authorized and directed to publish, in the manner prescribed by law, the estimates of expenditures as hereinafter set forth together with a notice that the city council will meet for the final public hearing and for the final adoption of the Fiscal Year 2022-2023' Annual Budget for the City of Apache Junction, Arizona, on the 20th day of June 2022, at 7:00 p.m. , in the City Council Chambers at 300 E. Superstition Blvd. , Apache Junction, Arizona, or for call in at 480-982-8002 . SECTION III Money from any fund may be used for any of the appropriations, except money specifically restricted by state law or by city ordinance or by city resolutions . The transfer of any sum within any specific appropriation_ may be made upon the approval of the city manager. RESOLUTION NO. 22-11 PAGE 1 OF 2 SECTION IV The statements and schedules of the tentative budget are hereinafter attached to include Schedules A, C, D, E, F and G. SECTION V The immediate operation of the provision of this resolution is necessary for the immediate preservation of the public peace, health, or safety, and that an emergency is hereby declared to exist; and this resolution shall be in full force and effect from and after its passage, adoption and approval by the mayor and city council of the City of Apache Junction. APPROVED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, THIS _4�_ DAY OF 77 2022 . SIGNED AND ATTESTED TO THIS 2 _IL/ DAY OF 1"'?"'� -zn� X WALTER "CHIP" WILSON Mayor ATTEST: iii FER P A City Clerk APPROVED AS TO FORM: RTC HARD J. STERN City Attorney RESOLUTION NO. 22-11 PAGE 2 OF 2 City of Apaehe Junction Summary SetsaduEe of ti ro"nueA and expenditut* xpan s Fiscat t 2023 i f 2022 25:425.270 8".Mv Fxnd ( a)0,-0"M.WOOMM as a 41.l7#,4E2 i7 ,424 U t & 0 0 a 32,7a5.aR :223 3uty f`*. _ 2ti2.,4 Et8Ex revere ts28set tm C 34,75„,777 SR.t80tYa 6. 8 0 Ch .r ffia.512. 2a25 a i s¢aarrcea #} 56 0 Q a 0 d 0 39 2[i29 rYWn 3ta Cu } 0 a 3D..,.. 4 U 4 fr ,., 0 r5 A 202J Hstae#ur+#traas4ers in: 6 4 0 5a, 6 5.ati3. 6 0 Q S,tr92, 2423 t44tbY4US$K8fl6 iCa#i$} .. ...,. � $d".r..W.�. � ...»»....«,.. �............. ,......... ..«.,...�.....« ,...»..«..�. _ ixr 0... D a ,.�•^• Lanei#,.� acthaFx ttit rued bafaarrx ra ad itw'iutvr* 2025 b at+' o ad9Pusm° ,., t #ta tutrtre Erxtafar"iAF at wry .......v..::W M .,::� F4*tntaidhtd iKF#a&. M1WFt a Fati?46pt1 ...., R,..:.n»..............:r..... ee ,..:,:..«w. ,.,...,.0 at 313„ISO WIMP a "SA002, a., 0 ...._.._,,....�......, td _..�:..,....# .4.3i.an . '3.p62 A. _�...m:,.R,M ,—a e rum%. W" tl LkY11. 9$5. 38 11r,ow,01 5 v�laaMearrtaxduxwtaaan aapduatad tree aM:xt+sctisna ....�....,.,.u..,. 8R.2a4.a�l ff5,tdx4.03% 5 t a.. i to e Ftuam 0.40 oa: '5 EEC* Aar t 98,5#7,#0 S &8,247.274 Tire*c :.Wey sw Ay toff s6+dcud aa; st 4aatrrsYo tasr xi h Dt+"r ta*e*ere C*vdFit Yh :,.... 9nite a h44. n arrt Fttc sagaaefste z a* caet nAppm.,w to the ORMALnw frees '^ i s atvai4MftoU at of fft d4ftthe fro a lw tf— mctartty fm th.MM.Iwtd as the Si—V : r,: "" axt4.nn Wta tdn#.:.. t #nM14 tv d 8aacm me"t A)amuuntpt*-Pt fm a. aanaunds J.-O..#*AP *Ad inveaIcAft) :.antx ty cc +aatu sy Mquavd to tea aaOW..d M t*11 nra«,ra*4f Apia etundp.. SC3T A*-.A.4aW: rae. a fe A KNYacttl cRyf#ew 8.44,*t Famu