HomeMy WebLinkAboutReso 1968-4796RESOLUTION NO. 4796
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
APPROVING THE ADOPTIOPI OF THE FINAL BUDGET OF THE CITY OF
CHULA VISTA FOR THE FISCAL YEAR BEGINNING JULY 1, 1968,
AND ENDING JUNE 30, 1969
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, 1968,
and ending June 30, 1969, and
WHEREAS, the City Council has prepared and filed with the
City Clerk its tentative budget, and
WIiEREAS, due notice ha.s been given by the City Cler}~, as
required 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 for municipal purposes and for
use by the various departments, the amounts shown in the following
control accounts:
Control Account
1-10
1-11
1-12
1-13
1-14
1-15
1-16
1-17
1-18
1-19
1-20,21,22,23,24,25 & 26
1-30
1-•31, 32 & 32. 5
1-33
1-40
1-50
1-51
1-52
1-53
1-55
1-56
1-57
1-58
1-59
1-~60
1-62
1-65
1-70
1-80
Department Appropriation
City Council $69,036.00
City Clerk 12,909.00
Administrative Officer 71,266.00
Elections 16,290.00
Finance Department 73,005.00
City Attorney 35,061.00
Personnel 36,726.00
Insurance 144,800.00
Civic Center 23,449.00
Public Reporting and
Advertising 32,500.00
Police Department 977,424.00
Civil Defense 3,496.00
Fire Department 714,184.00
Animal Shelter 28,213.00
Health Services 3,500.00
Engineering 244,660.00
Traffic Engineering 87,314.00
Street Division 304,770.00
Street Maintenance-Paved 16,444.00
Drainage Culverts 13,000.00
Street Clearing 51,541.00
Street Lighting 78,885.00
Sidewalks and Curbs 3,000.00
Building Inspection 95,242.00
Sewer Maintenance System 127,433.00
Building Maintenance 74,462.00
Sister City Friendship Com. 2,245.00
Miscellaneous 12,500.00
Central Stores; Purchasing 55,810.00
Total General Fund $3,409,165.00
-1-
M
12-80,81, 81.5 & 81.6 Park and Recreation
13-92 Parking Meter Mai.ntenar:ce
14-82 Planning Departme.r_t
15-90 Public Library
16-87 Employees' Retirement
17-96 Sewer Income Fund
18-95 Special Gas 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
Grand Total
$391,798.00
13,803.00
103,402.00
239,121.00
230,488.00
5,000.00
767,036.00
363,289.00
87,109.00
49,603.00
22,563.00
89,688.00
$5,772,065.00
BE IT FURTHER RESOLVED that out of the estimated unappropriated
surplus account of the General Fund for the fiscal year of 1968-69, at
least $514,275.00 be reserved for Capital Development purposes as
scheduled in the General Fund budget.
BE IT FURTHER RESOLVED that unclassified postions be increased
in the 1968-69 budget as follows:
Administrative Officer to $22,152.00
Finance Officer to 17,340.00
City Attorney to 20,088.00
Secretary to Admin. Officer to 7,764.00
BE IT FURTHER RESOLVED that the appropriations above are approved
as the budget for the 1968-69 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 temporarily idle funds from any one fund in legal invest-
ments provided by law for charter cities.
Presented by
,.
,~
---.
~.
~ordon Grant, Finance Officer
Approved a.s to form by
George D Lindberg, City Attor
ADO~TrP AT'D A.PPROVrD by the CITY COUNCIL of the CITv ~F C~'.IL~, ~!i`~ih
CALIFOF'i?IA, this 18th daffy of June , 1° 68 ~-.~ the ?=ollc-~inti a:~~<-~,
to-rai t
AY~'~: Councilmen _McAllister, Scott, Sylvester, Hamilton, McCorquodale
'%AY~:S : Councilmen None
~z~i:'T: Counc~lnen None
~ ~
i~layor of the City of .ula Vl~ ~:~
r.
._ City Clerl_
~TAT.;~. ~'~' CALIFORP?IA
CO~i: ~" CF SA' DIrGC1 ) ss .
CITE' OF CHULA VISTA )
I, ' FT?L?LT'_ ''. CA?'PBFLL, City Clerk of the City of Chula lista, Cal,. ~ ~~~ - a,
1`0 TERl:?Y GT'RTLFY that the above and foregoing is a full, true and corn°_:__t eap-: :~;
and that the same has r.ot i,ae:" a-; pdcd
or repealed.
i~A'T::: P
C T t y G 1e r~ ____.__..__ ~.___ __
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