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RESOLUTION N0. 6495
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, 1972 AND ENDING JUNE 30, 1973
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, 1972
and ending June 30, 1973, 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
56,200
14,600
31,800
79,100
48,460
50
135,440
1,670
85,540
205,680
54,830
262,240
01-1105 City Council
01-1110 City Boards and Commissions
01-1130 Community Promotions
01-1150 City Attorney
01-1160 City Clerk
01-1170 Elections
01-1211 City Administration
01-1230 General Services
01-1251, 1252, 1253 Personnel
01-1411, 1420, 1430 Finance
01-1511, 1520 Purchasing
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 Civil Defense
01-3111 Public Works - Administration
01-3120 Public Works - Civil Engineering
01-3130 Public Works - Traffic Engineering
01-3220 Street Operations
01-3240 Street Cleaning
01-3250 Street Lighting
01-3260 Street Tree Maintenance
01-3320 Sewer System Maintenance
Total General Fund
1,705,360
32,820
1,037,920
427,710
3,990
76,340
320,850
143,440
311,700
83,210
102,630
89,620
155,840
$ 5,467,040
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ADOPTED AI~1D APPROVED. BY `z'HE CITY COUNCIL OF THE CITY OF
CHULA V.1,STA, CALZFOF,;'VIA, this 27th day of _ June 197 ~
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by the fallowing vat.e, to-wit;
AYES: Cc+urce~.~nte~~c Hyde Egdahl, Scott, Hobel, Hanilton
NAYES: Caunc~.~men None
ABSENT: CuunCti~.men None
i , ~
~..
cyan o~ ~ e C-~~y ag C u~2a V~.~S~a
i
ATTEST ~ f~-1 co ~d~ ~ ~~,.~-
C~.~: yr C `, erg ~~J
STATE OF CALIFORNIA j
COJNTY OF SAN DIEGO j sso
CITY OF CHULA VISTA j
;, ~~~NNI~ Mo ~CIt~ASZ, C~,~y C.~enh o{y .the C~.~y o~ ~Chu.~a V~:dxa,
Ca.~,i~onnta, ~U ~'ER~BS~ C~RTI~y ~ha~ the abase and ~anego~,ng ~,.d a ~u.C~,
znue aced eanrcee~ eor y a{~
and ~ha~ the .~amE hay nab been amended orc ney~ea~.edo
DATED:
C.~~ty C en
~~~~ - ~, ~
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
14-1611, 1620
15-1110
15-4411, 4420
18-3330
19-3340
21-1110
21-5100
22-1720
28-6100, 6200, 6300,
6400
31-9010, 32-9020,
33-9030, 34-9040
46-8100
61-7001
71-3290
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
Special Gas Tax Fund
Bond Interest and Redemption
Retirement Fund
Capital Improvement Fund
Central Garage Fund
Grand Total All Funds
APPROPRIATION
510
82,100
220,170
347,810
$ 650,590
132,130
2,380
219,720
170
390,090
419,990
20
34,440
68,310
213,420
313,220
444,000
585,300
216,980
$ 9,157,800
BE IT FURTHER RESOLVED that all fund transfers contained in
the basic budget summary for 1972-73 are hereby authorized for all funds.
BE IT FURTHER RESOLVED that the appropriations above are
approved as the budget for the 1972-73 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 Attorn
Finance
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