HomeMy WebLinkAboutReso 1973-6909RESOLUTION NO. 6909
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, 1973 AND ENDING JUNE 30, 1974
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, 1973
and ending June 30, 1974, 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
01-1105 City Council
01-1110 City Boards and Commissions
01-1130 Community Promotions
01-1150 City Attorney
01-1160 City Clerk and Elections
01-1211 City Administration
01-1252, 1253 Personnel
01-1420, 1430 Finance and Data Systems
01-1520 Purchasing Central Stores and
Duplicating
01-1700 Insurance
01-2111, 2112, 2130,
2140, 2150, 2160 Police Department
01-2200 Animal Regulations
01-2311, 2312, 2330,
2340 Fire Department
01-2411, 2420, 2430,
2440 Building and Housing Inspection
01-2500 Emergency Services
01-3111 Public Works - Administration
01-3120 ~ Public Works - Civil Engineering
01-3130 Public Works - Traffic Engineering
01-3220 Street Operations
01-3320 Sewer System Maintenance
Total General Fund
APPROPRIATION
55,460
14,5$0
25,110
75,790
78,630
147,170
103,310
238,010
57,060
323,770
1,779,700
38,580
1,136,080
489,970
3,740
97,760
345, 870
255,400
505,110
175,030
$ 5,946,130
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ADOPTED AND ,APPROVED BY THE CITY COUNCIL OF THE CITY
OF CHULA VISTA, CALIFORNIA, this 26th day of June
_.~
197 by the following vote, to-wit:
AYES : Counc~,2men Scott, Hobel, Hamilton, Hyde, E~dahl
NAYES: CounC~..~men None
ABSENT : C o un c~.2m e n . None
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ATTEST _ ~_ "''_
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ST:~TE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, J~NNI~ Me RuLASZ, C.~~y C2e~clz o~ the C~.~y o~ Chuka u'~.s~a,
Ca.~~,~onn~.a, DU f~~R~By C~RTI~y ~ha~ the above and ~anego~:ng ~.~ a ~u.~.E,
hue and conned copy o~
and ~ha.t the dame hab nab been amended on ~cepea.~ed.
~AT~D:
~. y end
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CONTROL ACCOUNT
12-1110
12-4111
12-4120
12-4220
DEPARTMENT
APPROPRIATION
Parks and Recreation Commission $ 500
Parks & Recreation Administration 92,270
Park Maintenance 241,770
Recreation 415,390
Total Park and Recreation Fund
13-4300 Golf Course Revenue Fund
14-1110 Planning Commission
14-1620 Planning Department
15-1110 Board of Library Trustees
15-4420 Library Department
18-3330 Sewer Income Fund
19-3340 Sewer Service Revenue Fund
21-1110 Parking Place Commission
21-5100 Parking Meter Maintenance
22-1720 Bus Service Operations
28-6100, 6200, 6300,
6400 Special Gas Tax Fund
31-9010, 32-9020,
33-9030, 34-9040 Bond Interest and Redemption
46-8100 Retirement Fund
61-7001 Capital Improvement Fund
71-3290 Central Garage Fund
Grand Total All Funds
749,930
147,070
5,220
290,380
290
396,660
435,390
610
33,320
52,330
657,580
304,840
477,250
189,000
244,710
9,930,710
BE IT FURTHER RESOLVED that all fund transfers contained in
the basic budget summary for 1973-74 are hereby authorized far all funds.
BE IT FURTHER RESOLVED that the appropriations above are
approved as the budget for the 1973-74 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
Approved as to form by
'Gordon Grant, Director of George D. indberg, City 'Attorne
Finance
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