HomeMy WebLinkAboutReso 1975-7928RESOLUTION N0. 7928
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
PROVIDING FOR THE SPECIAL APPROPRIATION OF FUNDS FOR
THE PURCHASE OF CAPITAL OUTLAY EQUIPMENT
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, the City Council of the City of Chula Vista is
authorized by Section 1105 of the City Charter to amend or supplement
the annual city budget by the affirmative votes of at least four
members at any meeting after its adoption, and
WHEREAS, department requests for purchase of equipment
for various City departments have been received which have not
previously been appropriated from Federal Revenue Sharing funds,
and
WHEREAS, the City Manager has reviewed said requests and
reduced the requests to those items set forth in Exhibit "A", attached
hereto and incorporated herein by reference as if set forth in full.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista that the sum of $ 16,815.00 be appropriated
from the unappropriated surplus of the Federal Revenue Sharin Funds
for the purpose hereinabove set forth.
BE IT FURTHER RESOLVED that the Director of Finance be, and
he is hereby directed to record this Council action in the accounting
records of the City,
Presented by
Approved as to form by
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Lane F. Cole, City Manager George ]~~. Lindberg, City Attor ey
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA
VISTA, CALIFORNIA, this 21st day of October lg 75 by
the following vote, to-wit:
AYES : Councilmen_ Egdahl, Scott, Hobel Hamilton Hvde
NAYES : Councilmen None
ABSENT: Councilmen None
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ATTEST-- :.~. ;r''.1-~°I~ ~-C.~,~
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Council Secretary
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
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Mayor of the City of Chula Vista
I~ City Clerk of the City of
Chula Vista, California, DO HEREBY CERTIFY that the above is a full, true
and correct copy of Resolution No. and that the same has not been
amended or repealed. DATED
City Clerk
EXHIBIT A ~ {
September 16, 1975
T0: Lane F. Cole, City Manager
FROP~: E. R. Asmus, Assistant City Manager
SUBJECT: Requests for Revenue Sharing Funds
The following summary of equipment, by department, requested for purchase
out of revenue sharing funds has been provided.
Fire
1. Hirst Rescue Tool (Jaws of Life) $ 4,500
2. Handie Talkie Radio 1,400
3. Communications Log Tape 20,000
4. Self-Contained Breathing Apparatus 325
TOTAL $ 26,225
Library
1. Two Coin Attachments for Copiers @ $250 each $ 500
2. New Books 50,000
TOTAL $ 50,500
Public Works
1. Cement mix and Trees $ 21,000
2. Traffic Counters 1,600
3. Automatic Zeiss Level 1,600
4. Relocation of Shop Office (supplement) 1,200
5. Two IBM Selectric Typewriters 1,400
TOTAL $ 26,800
Parks & Recreation
- 1. Walk-in Van $ 4,000
2. Immersible Pump 1,400
3. Cash Register and Safe 1,500
TOTAL $ 6,900
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September 16, 1975
Requests for Revenue Sharing Funds
Page 2
Building and Housing
1. Portable Work Platform
Purchasing
1. Electric Typewriter
1. One Radar Unit
$ _ 3390
TOTAL $ 3,390
$ 740
TOTAL $ 740
T i n nn
TOTAL $ 1,400
GRAtdD TOTAL $115,955*
*Personnel will be requesting miscellaneous office furniture if and when
they move and the City Clerk suggests we use revenue sharing to air
condition City Hall.
ERA:md
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