HomeMy WebLinkAboutReso 1970-5703RESOLUTION NO. S %~'>
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, 1970 AND ENDING JUNE 30, 1971
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 required
to adopt a budget for the fiscal year beginning July 1, 1970 and ending
June 30, 1971, 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 any-
one 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 $ 101,990
01-1114 Board of Appeals 630
01-1117 Board of Ethics 50
01-1119 International Friendship Commission 1,350
01-1120 Human Relations Commission 140
01-1123 Safety Commission 410
01-1124 Civil Service Commission 210
01-1150 City Attorney 64,520
01-1160 City Clerk 44,980
01-1211, 1212 City Administration 137,800
01-1251, 1252, 1253 Personnel 64,750
01-1411, 1420 Finance 92,590
01-1511, 1520 Purchasing and Central Stores 53,900
01-1700 Insurance 194,280
01-2111, 2112, 2130,
2140, 2150, 2161,
2162, 2165 Police Department 1,396,100
01-2200 Animal Regulations 29,340
01-2311, 2312, 2330,
2340 Fire Department 917,670
01-2411, 2420 Building and Housing Inspection 136,720
01-2500 Civil Defense 4,200
01-3111 Public Works - Administration 71,160
01-3112 Public Works - Training 590
01-3120 Engineering - Civil 290,780
01-3130 Engineering - Traffic 101,030
01-3220 Street Operations 209,740
01-3240 Street Cleaning 56,000
01-3250 Street Lighting 85,260
01-3260 Street Tree Maintenance 70,350
01-3290 Equipment Maintenance 154,770
01-3320 Sewer System Maintenance 122,360
01-3400 Building Maintenance Division 169,660
Total General Fund $4,573,330
-1-
CONTROL ACCOUNT DEPARTMENT APPROPRIATION
12-1116 Parks and Recreation Commission
12-4111, 4112, 4120,
4130, 4220, 4230 Parks and Recreation Department
13-4300 Golf Course Revenue Fund
14-1113 Planning Commission
14-1611, 1612, 1620 Planning Department
15-1115 Library Board
15-4411, 4420 Library Department
19-3340 Sewer Service Revenue Fund
21-1118 Parking Place Commission
21-5100 Parking Meter Maintenance
22-1720 Bus Operations
28-6100, 6200, 6300 Special Gas Tax Fund
31-9010, 32-9020,
33-9030, 34-9040 Bond Interest and Redemption
46-8100 Retirement Fund
61-7001 Capital Improvement Program Fund
Grand Total
$ 500
539,710
105,500
3,770
138,170
200
318,330
409,220
50
21,590
10
456,750
245,240
290,720
626,000
$7,729,090
BE IT_FURTHER RESOLVED that unclassified positions be increased
in the 1970-71 budget as follows,:
Administrative Officer to $ 25,000
Finance Officer to 20,090
City Attorney to 23,230
Secretary to Administrative Officer to 8,770
BE IT FURTHE R RESOLVED that the appropriations above are approved
as the budget for the 1970-71 fiscal year and that the Administrative
Officer and the Finance Officer be authorized to transfer appropriations
within the control accounts, provided no change is made in the total amount
provided for any one department.
BE IT FURTHER RESOLVED that the Finance Officer may, from time
to time, invest Temporarily idle funds from any one fund in legal invest-
ments provided by law for charter cities.
Pres ed by
~M~ ,_...
Gordon Grant, finance Officer
Approved as to form by
~\
George D,. ~indberg, City Attorney-`
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BPS ~70.~
ADOPTED AP'D APPROVED by the CITY COUNCIL of the CITY OF CEULA VITA
CALIFORNIA, this 23rd day of June 19 70 by the following vote,
to-wit:
AYES: Councilmen Scott, Hobel, Hamilton, Hyde, Egdahl
P?AYES: Councilmen None
AP,SENT: Councilmen None
_ ___ t~~- / f~ / ~~
~__ - l
Mayor of the City of Chula Vista
D
ATTEST ~ _,c...t.t
City Clerk
>TATF. OF CALIFORNIA
COD.<TY OF SAT; DIEGO ) ss.
CITY OF CHULA VISTA )
I, KENNETH P. CA~~IPBFLL, City Clerk of the City of Chula Vista, CalLrocnia,
DO HERB BY CERTIFY that the above and foregoing is a full, true and correct c:~nj- ~~1
and that the same has not been amended
or repealed,
DATED
City Clerk
CC-552 ~-~
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