HomeMy WebLinkAboutReso 1969-5239
RESOLUTION NO. 5239
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
APPROVING THE ADOPTION OF THE FINAL BUDGET OF THF_, CITY OF
CHULA VISTA FOR THE FISCAL YEAR BEGINNING JULY 1, 1969
AND ENDING JUNE 30, 1970
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, 1969
and ending June 30, 1970, 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 re-
quired by law, that said tentative budget is on file and open to
inspection by 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 f_or municipal purposes and f.or use by the
various departments, the amounts shown in the following control
accounts:
Control Account Department Appropriation
1-10 City Council $ 59,472.00
1--]_1 City Clerk 13,998.00
1-12 Administrative Officer 88,006.00
1-13 Elections 16,050.00
1-14 Finance Department 88,303.00
1-15 City Attorney 52,442.00
1-16 Personnel 52,967.00
1-17 Insurance 169,420.00
1-18 Civic Center 21,763.00
1-19 Public Reporting and
Advertising 35,000.00
1-20,21,22,23,24,25, & 26 Police Department 1,107,626.00
1-30 Civil Defense 4,109.00
1-31,32 & 32.5 Fire Department 752,080.00
1--33 Animal Shelter 26,148.00
1-40 Health Service _0_
1~-50 Enain.eering 299,352.00
1--51 Traffic Engineering 82,381.00
1-52 Street Division 220,255.00
1-53 Street Maintenance-Paved 10,800.00
1-54 Ecxuipment Maintenance 83,900.00
1-55 Drainage Culverts 17,000.00
1-56 Street Cleaning 40,356.00
1-57 Street Lighting 85,137.00
1-58 Sidewalks and Curbs 4,000.00
1-59 Building & Housing Inspection 123,869.00
1-60 Sewer Maintenance System 120,536.00
1~-61 Street Tree .Maintenance 65,405.00
1-62 Building Maintenance 111,073.00
1-65 Sister City Friendship_ Com. 1,245.00
1-70 Miscellaneous 27,000.00
1-80 Central Stores; Purchasing 64,828.00
Total General Fund $3,844,521.00
12-80,81, 81.5 & 81.6 Park and Recreation $
13-92 Parking Meter Maintenance
14-82 Planning Department
15-90 Public Library
16-87 Employees' Retirement
17-96 Sewer Income Fund
18-95 Special C,as Tax Fund
19-98 Sewer Service Revenue Fund
21~-83 Golf Course Revenue Fund
28.84 Golf Course Bonds
36-85.5 1954 Bond. Interest and
Redemption
37-60 1960 Bond Interest and
Redemption
Special Capital Outlay
453,155.00
19,964.00
123,360.00
271,897.00
256,332.00
33,475.00
554,566.00
373,337.00
92,897.00
48,853.00
17,063.00
87,438.00
120,000.00
Grand Total $6,296,858.00
BE IT FURTHER RESOLVED that out of the estimated unappropriated
surplus account of the General Fund for the fiscal year of 1969-70,
at least $602,950.00 be reserved for Capital Development purposes as
scheduled in the General Fund budget.
BE IT FURTHER RESOLVED that unclassified positions be increased
in the 1969-70 budget as follows:
Administrative Officer to $22.,704.00
Finance Officer to 18,660.00
City Attorney to 21,612.00
Secretary to Admin. Officer. to 8,148.00
BE IT FURTHER RESOLVED that the appropriations above are approved
as the budget for the 1969-70 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 from time to
time may invest temporarilyidle funds from any one fund in legal
investments provided by law for charter cities.
Presented by
i%~ /i'
•' ~
,~~ ' ~~:
Gordon Grant, Finance Officer
Approved as to form by
~~
George D. indberg, City Atto
A.DO"~'Tr~ r AT`L~ APPI~(~VED by the CITY COLT~'CT_L of the CITv l`?' C"LLA s!i `~ T~
C~'~,L?rOR`-IA, this _ 17th day of June S la 69 ?-~~ the rollo; ~ns? ,ro~•-~,
to-~;~it:
A"'~"': Counciir^,er: Sylvester, Hamilton, McAllister, Scott
'AY' ~ : Councilmen None
~~r "T ; Counci lnen McCorquodale
_Iayor/of the City of C',ul=.~~ta
pro tem
City Cler'.~,F'
TAT:'. c~~ CALIFOR~`diA )
C(`Jl.-i-' "`F SA' r;IrGfl ) s,5.
CITE' OF CHULA JI~TA )
I, T?I;ET~ ''. CAi°`PBr.LL, City Clerk of the City of Chula ~'istao C~1.=~, ~.=~.
L`C' '_'~F Jr",' CFpTTFY that the above and foregoing is a full, true and corr_c _ cow-- ~,~i
ar_d that the same ha,~ not l;e~__ a-;<_ ~dcd
or r ~n~aled ,
AT~ l' _
City C1er_:~- _.._ _._.
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