HomeMy WebLinkAboutReso 1975-7761RESOLUTION N0. 7761
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA, APPROVING THE ADOPTION OF THE FINAL BUDGET OF
THE CITY OF CHULA VISTA FOR THE FISCAL YEAR BEGINNING
JULY 1, 1975 AND ENDING JUNE 30, 1976
S~ ~0 7q~7
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, pursuant to the provisions of the Charter of the
City of Chula Vista, Sections 1104 and 1105, the City Council is re-
quired to adopt a budget for the fiscal year beginning July 1, 1975
and ending June 30, 1976, and
WHEREAS, the City Council has prepared and filed with the
City Clerk its tentative budget, and
WHEREAS, due notice has been given by the City Clerk, as
required by law, that said tentative budget is on file and open to
anyone interested, and
WHEREAS, a hearing has been held on said tentative budget
as required by law.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista that there is hereby appropriated out of the
treasury of the City of Chula Vista for municipal purposes and for
use by the various departments, the amounts shown in the following
control accounts:
CONTROL ACCOUNT DEPARTMENT APPROPRIATION
01-1105 City Council $ 67,320
01-1110 City Boards and Commissions 18,580
01-1130 Community Promotions 51,240
01-1150 City Attorney 91,850
01-1160 City Clerk and Elections 92,360
01-1211 City Administration 155,670
01-1252, 1253 Personnel 110,880
01-1260 Community Development 63,060
01-1420, 1430 Finance and Data Systems 326,670
01-1520 Purchasing Central Stores and
Duplicating 65,350
01-1700 Insurance 366,600
O1-2111, 2112, 2130,
2140, 2150, 2160 Police Department 2,197,660
01-2200 Animal Regulations 50,440
01-2311, 2312, 2330,
2340 Fire Department 1,363,650
01-2411, 2420, 2430,
2440 Building and Housing Inspection 566,710
01-2500 Emergency Services 4,500
01-3111 Public Works - Administration 113,400
01-3120 Public Works - Civil Engineering 401,900
01-3130 Public Works - Traffic Engineering 367,610
01-3220 Street Operations 604,020
01-3320 Sewer System Maintenance 206,560
Total General Fund $ 7,286,050
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CONTROL ACCOUNT DEPARTMENT
12-1110 Parks and Recreation Commission
12-4111 Parks & Recreation Administration
12-4120 Park Maintenance
12-4220 Recreation
Total Park and Recreation Fund
13-4300
14-1110
14-1620
15-1110
15-4420
18-3330
19-3340
21-1110
21-5100
22-1720
23-1300
28-6100,
6400
32-9020,
34-9040
46-8600
61-7001
71-3290
6200, 6300,
33-9030,
Golf Course Revenue Fund
Planning Commission
Planning Department
Board of Library Trustees
Library Department
Sewer Income Fund
Sewer Service Revenue Fund
Parking Place Commission
Parking Meter Maintenance
Bus Service Operations
Redevelopment
Special Gas Tax Fund
Bond Interest Redemption
Retirement Fund
Capital Improvement Fund
Central Garage Fund
GRAND TOTAL ALL FUNDS
APPROPRIATION
$ 500
105,540
375,140
477,900
$ 959,080
206,200
3,930
316,640
590
548,910
7,000
460,910
37,690
306,210
38,640
587,180
283,570
560,330
1,165,470
322,420
$13,090,820
BE IT FURTHER RESOLVED that all fund transfers contained in
the basic budget summary for 1975-76 are hereby authorized for all
funds.
BE IT FURTHER RESOLVED that the appropriations above are
approved as the budget for the 1975-76 fiscal year and that the City
Manager and the Director of Finance be authorized to transfer appro-
priations within the control accounts, provided no change is made
in the total amount provided for any one department.
BE IT FURTHER RESOLVED that the Director of Finance may,
from time to time, invest temporarily idle funds from any one fund
in legal investments provided by law for charter cities.
Presented by
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Lane F. Cole, City Manager
Approved as to form by
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George ~: Lindberg, City Attor~fy~y
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ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CHULA VISTA, CALIFORNIA, this 3rd day of June
197 5 by the following vote, to-wit:
AYES: Councilmen Hyde, Egdahl, Scott, Hobel, Hamilton
NAYES: CeuraciZmen None
ABSENT; Councilmen None
Mayor of the City of Chula Vista
ATTEST ,~ Z~~2.GQ/ / ~ c
'- Cis C erk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, JENNIE M~ FULASZ, City Clerk of the City of Chula Vista,
CaZzforntia, DO HEREBY CERTIFY that the above and foregoing is a full,
true and Corr-ect copy of and
that the same lzas not been amended or repealed.
DATED
SEALi City Clerk
CC-660
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