HomeMy WebLinkAboutReso 1967-4431RESOLUTION N0. 4431
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, 1967, AND ENDING JUNE 30, 1968
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, 1967, and ending
June 30, 1968, 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 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 that there is
hereby appropriated out of the Treasury of the City of Chula Vista for
muncipal 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
Department Appropriation
City Council 40,203.00
City Clerk 11,299.00
Administrative Officer 63,367.00
Elections 14,600.00
Finance Department 57,129.00
City Attorney 30,828.00
Personnel: 33,051.00
Insurance 113,850.00
Civic Center 24,266.00
Public Reporting
and Advertising 33,633.00
Police Department 837,617.00
Civil Defense 3,659.00
Fire Department 605,793.00
Animal Shelter 23,428.00
Health Services 3,500.00
Engineering 232,181.00
Traffic Engineering 68,493.00
Street Division 272,839.00
Street Maintenance-Paved 16,800.00
Drainage Culverts 3,000.00
Street Cleaning 57,722.00
Street Lighting 75,147.00
Sidewalks and Curbs 3,000.00
S
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1-59 Building Inspection 86,969.00
1-60 Sewer Maintenance System 119,353.00
1-62 Building Maintenance 65,818.00
1-65 Sister City Frienship Com'n 924.00
1-70 Miscellaneous 12,000.00
1-80 Central Stores & Purchasing 49,057.00
Total General Fund 2,959,526.00
12-80,81, 81.5 & 81.6 Park and Recreation 354,522.00
13-92 Parking Meter Maintenance 10,460.00
14-82 Planning Department 77,167.00
15-90 Public Library 192,376.00
16-87 Employees' Retirement 202,860.00
17-96 Sewer Income Fund 5,000.00
18-95 Special Gas Tax Fund 684,874.00
19-98 Sewer Service Revenue Fund 345,944.00
21-83 Golf Course Revenue Fund 84,253.00
28-84 Golf Course Bonds 50,353.00
35-85 1948 Bond Interest
and Redemption 4,110.00
36-85.5 1954 Bond Interest
and Redemption 23,063.00
37-60 1960 Bond Interest
and Redemption 91,938.00
Grand Total 5,086,446.00
IT IS FURTHER RESOLVED that out of the estimated unappropriated
surplus account of the General Fund for the fiscal year of 1967-68 that
at least 401,200.00 be reserved for Capital Development purposes as
scheduled in the General Fund Budget.
IT IS FURTHER RESOLVED that a reserve for equipment be established
in the amount of 4,080.00.
IT IS FURTHER RESOLVED that unclassified positions be increased
in the 1967-68 budget:
Administrative Officer to 21,096.00
Finance Officer to 15,732.00
Librarian to 12,324.00
City Attorney to 18,920.00
Secretary to Administrator to 7,224.00
IT IS FURTHER RESOLVED that the appropriations above are approved
as the budget for the 1967-68 fiscal year and that the Administrative
Officer and 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.
IT IS FURTHER RESOLVED that the Finance Officer from time to time
wherein possible invest temporarily idle funds from any one fund in legal
investments provided by law for charter cities.
ADOPTED E1P?D APPROVED by the CITY COLS?CIL of the CITE OF CDLTLA j1ISTt~
CALIFORNIA, this 13th day of June , 19 67 by therollc;~,Tin~ ~~ote,
to-wit:
AYES: Councilmen Anderson, McCorquodale, McAllister, Sgarling, Sylvester
1`?AYES: Councilmen None
ABSEPvT: Councilmen None
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Mayor of the City o~ huia V~. a
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ATTEST `'~ -~_,.~~-~.~ -c ~ i"~ :~ .~~.
City Clerk
STATE OF CALIFORNIA )
COU~dTY OF SAT' DIEGO ) ss.
CITY OF CHULA VISTA )
I, KENNETH p. CAMPEELL, City Clerk of the City of Chula Vista, Cali.ro~nia,
DO HEREL~Y CERTIFY that the above and foregoing is a fu11, true and corre,~r. cony- ~,i
and that the same has not been amended
or revealed.
DATED;
City Clerk