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Home My WebLink AboutReso 1971-6089 RESOLUTION NO. 6089 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, 1971 AND ENDING JUNE 30, 1972 The City Council of the City of Chu1a Vista does hereby resolve as follows: WHEREAS, pursuant to the provisions of the Charter of the City of Chu1a Vista, Sections 1104 and 1105, the City Council is required to adopt a budget for the fiscal year beginning July 1, 1971 and ending June 30, 1972, 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 r~quired 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 Chu1a Vista that there is hereby appropriated out of the treasury of the City of Chu1a 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 $ 60,700 01-1110 City Boards and Commissions 9,300 01-1130 Community Promotions 38,790 01-1150 City Attorney 69,420 01-1160 City Clerk 41,160 01-1170 Elections ,19,000 01-1211 City Administration .,12.7,070 01-1230 General Services 50,860 01-1251, 1252, 1253 Personnel 70,020 01-1411, 1420 Finance 101,830 01-1511,iU520 Purchasing 49,830 01-1700 Insurance 233,020 01-2111, 2112, 2130, 2140, 2150, 2160 Police Department 1,497,430 01-2200 Animal Regulations 33,940~. 01-2311, 2312, 2330, 2340 Fire Department 944,400 01-2411, 2420, 2430 Building and Housing Inspection 383,520 01-2500 Civil Defense 4,040 01-3111 Public Works - Administration 81,550 01-3120 Public Works - Civil Engineering 310,360 01-3130 Public Works - Traffic Engineering 116,560 01-3220 Street Operations 271,420 01-3240 Street Cleaning 94,860 01-3250 Street Lighting 92,030 01-3260 Street Tree Maintenance 84,830 01-3320 Sewer System Maintenance 147.750 Total General Fund $ 4,983,690 12-1110 Park and Recreation Commission 960 12-4111 Park and Recreation Administration 71,810 12-4120 Park Maintenance 206,800 12 -4220 Recreation 323.020 Total Park and Recreation Fund $ 602,590 -1- CONTROL ACCOUNT 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 DEPARTMENT APPROPRIATION 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 $ 125,920 5,760 166,820 930 328,720 5,000 422,940 820 37,360 62,000 781,500 46-8100 61-7001 71-3290 Bond Interest and Redemption Retirement Fund Capital Improvement,Fund Central Garage Fund 321,570 373,290 524,000 216.840 Grand Total All Funds $ 8,909,750 BE IT FURTHER RESOLVED that all fund transfers contained in the basic budget summary for 1971-72 are hereby authorized for all funds. BE IT FURTHER RESOLVED that the appropriations above are approved as the budget for the 1971-72 fiscal year and that the Cwty'Man~ger 'and the Director of Finance be authorized to transfer appropriations within the control accounts, provided no change is made in the total amount provided for anyone department. BE IT FURTHER RESOLVED that the Director of Finance may, from time to time, invest temporarily idle funds from anyone fund in legal investments provided by law for charter cities. ~bY ,f~.v~ ~,,~/ 'Gordon Grant, Director of Finance A",""", .' ,O~ ~ " '-v GeO~dberg, City Attorney ,,~ '- -2- ~CSI iDO?; ..,' .,. ~.... . -' . :;1 ,', ADOPTED AND APPROVED by the CITY COUNCIL of the. CITY OF 'CHULA VISTA, CALIFORNIA,' this 15th' day of June' , 19~, by the follow'ing vote, to-wit: AYES: Councilmen' 'Hyde, Scott, Hobel, Egdahl NAYES: Councilmen None ABSENT: Counci lmeri Hamilton' Vista pro ATTEST Yhz'7UV ~?, :;;~ ' (/. City Clerk , , ,,' " STATE OF CALIFORNIA COUNTY OF SAN DIEGO 55. CITY OF CHULA VISTA ,I, JENNIE Mo FULASZ, City Clerk of the, City of ChulaVista, Califor,nia', DO HEREBY CERTIFY that the above and foregoing' is a full j true and correct copy of ,and that the same has not been amended or. repealed 0 ' DATED, Clty ,Clerk; ., .~ ..' . ".' ~cs. loGY?