HomeMy WebLinkAboutReso 1966-4121
RESOLUTION N0. 4121
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, 1966, AND ENDING JUNE 30, 1967
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, 1966, and ending
June 30, 1967, 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 in-
spection by anyone interested, and
WHEREAS, a hearing has been held on said tentative budget as re-
quired 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
mur_icipal 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, 22, 23, 24, 25 & 26
1-30
1-31, 32 & 32.5
1-33
1-40
1-50
1-51
1-52
Department Appropriation
City Council 26,615.00
City Clerk 10,266.00
Administrative Officer 59,863.00
Elections 8,725.00
Finance Department 53,596.00
City Attorney 29,069.00
Personnel 31,322.00
Insurance 81,775.00
Civic Center 28,710.00
Public Reporting &
Advertising 43,074.00
Police Department 719,246.00
Civil Defense 5,185.00
Fire Department 555,866.00
Animal Shelter 25,078.00
Health Services 3,300.00
Engineering 208,471.00
Traffic Engineering 62,430.00
Street Division 267,199.00
1-53 Street Maintenance - Paved 16,190.00
1-55 Drainage Culverts 3,000.00
1-56 Street Cleaning 47,377.00
1-57 Street Lighting 69,687.00
1-58 Sidewalks & Curbs 6,000.00
1-59 Building Inspection 81,391.00
1-60 Sewer Maintenance System 110,484.00
1-62 Building Maintenance 50,000.00
1-65 Sister City Friendship Com'n 980.00
1-70 Miscellaneous 10,800.00
1-80 Central Stores & Purchasing 49,883.00
Total General Fund 2,665,582.00
12-80, 81, 81.5 & 81.6 Park and Recreation 321,474.00
13-92 Parking Meter Maintenance 8,615.00
14-82 Planning Department 66,460.00
15-90 Public Library 177,820.00
16-87 Employees' Retirement 170,631.00
17-96 Sewer Income Fund 6,500.00
18-95 Special Gas Tax Fund 788,847.00
19-98 Sewer Service Revenue Fund 326,$05.00
21-83 Golf Course Revenue Fund 88,003.00
28-84 Golf Course Bonds 53,592.00
35-85 1948 Bond Interest &
Redemption 10,385.00
36-85.5 1954 Bond Interest &
Redemption 23,563.00
37-60 1960 Bond Interest &
Redemption 94,188._00
4,802,465.00
IT IS FURTHER RESOLVED that out of the estimated unappropriated
surplus account of the General Fund for the fiscal year of 1966-67 that
at least 197,700.00 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 3,860.00.
IT IS FURTHER RESOLVED that unclassified positions be increased
in the 1966-67 Budget:
Administrative Officer
Finance Officer
Librarian
City Attorney
Secretary to Administrator
to 19,596.00
to 14,616.00
to 11,184.00
to 17,600.00
to 6,708.00
~~al
IT IS FURTHER RESOLVED that the appropriations above are approved
as the budget for the 1966-67 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.
~-Yial
ADOPTED AND APPROVED by the CITY COUNCIL of the
CITY OF CHULA VISTA, CALIFORNIA, this?1~day of June ,
19 66 _, by the following vote, to-wit:
AYES: COUNCILMEN Sparling, Sylvester, Anderson, McAllister
NAYES: COUNCILMEN None _
ABSENT: COUNCILMEN McCorquodale
~.
Mayor of the of Chula Vista
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ATTEST `"~ - - ~~ ~~.r'~.
~ c-.-t _~ s' CL..u
'~ City Clerk -~~
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO } ss.
CITY OF CHULA VISTA )
I, KENNETH P. CAMPBELL, City Clerk of the City of Chula
Vista, California, DO HEREBY CERTIFY that the above and foregoing
is a full, true and correct copy of ,
and that the same has not been amended or repealed.
DATED:
City Clerk
CC 652
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