HomeMy WebLinkAboutReso 1964-3428iv
RESOLUTION N0. 3428
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, 1964, AND ENDING JULY 30, 1965
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, 1964, and ending July 30,
1965, and
WHEREAS, the City Council has j~repared 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 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, 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
1-10 City Council 26,250.00
1-11 City Clerk 9,502.00
1-12 Administrative Officer 41,707.50
1-13 Elections 6,550.00
1-14 Finance Department 41,882.00
1-15 City Attorney 21,938.00
1-16 Civil Service 22,603.00•
1-17 Insurance 64,150.00
1-18 Civic Center 22,157.50
1-19 Public Reporting & Advertising 29,363.00.
1-20,22,23,24,25, & 26 Police Department 553,045..50
1-30 Civil Defense 5,225.00
1-31, 32 & 32.5 Fire Department 445,739.00
1-33 Animal Shelter 19,772.00
1-40 ~ Health Services 2,300.00
1-50 Engineering 150,772.00
1-51 Traffic Engineering 39,363.00
1-52 Street Division 194,666.00
1-53 Street Maintenance - Paved 71,300.00
1-55 Drainage Culverts 3,000.00
1-56 Street Cleaning 34,089.00
1-57 Street Lighting 70,414.00
1-58 Sidewalks & Curbs 4,000.00
1-59 Building Inspection 57,109.00
C~ `•
1-60
1-62
1-65
1-70
1-80
Sewer Maintenance System 86,023.00
Building Maintenance 41,671.50
Sister City Friendship Com'n 970.00
Miscellaneous 10,500.00
Central Stores & Purchasing 43,654.00
Total General Fund
12-80,81,81.5 & 81.6
13-92
14-82
15-90
16-87
17-96
18-95
19-98
35-85
36-85.5
37-60
2,119,716.00
3,492,831.17
IT IS FURTHER RESOLVED that out of the estimated unappropriated sur-
~g,~~:t,
plus account of the General Fund for"the fiscal year 1964-65 that at least
300,334.00 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 5,715.00.
IT IS FURTHER RESOLVED.that unclassified positions be increased in
the 1964-65 Budget:
Administrative Officer to 16,850.00 per annum
Finance Officer to 12,624.00 per annum
Librarian to 9,432.00 per annum
City Attorney (when full time) to 14,000.00 per annum
Secretary to Administrator to 5,848.00 per annum
IT IS FURTHER RESOLVED that the appropriations above are approved as
the budget for the 1964-65 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
Park and Recreation 283,502.00
Parking Meter Mainten ance 12,805.00
Planning Department 53,901.00
Public Library 139,542.00
Employees' Retirement 117,030.00
Sewer Income Fund 5,700.00
Special Gas Tax Fund .`:304,9/+5.17
Sewer Service Revenue Fund 321,355.00
1948 Bond Interest & Redemption 10,935.00
1954 Bond Interest & Redemption 24,562.50
1960 Bond Interest & Redemption 98,837.50
investmentsprovided by law for charter 'cities.
ADOPTED AND APPROVED by the CITY COUNCIL of the
CITY OF CHULA VISTA, CALIFORNIA, this 23rd day of June ,
19 64 B~ the following vote, to-wit:
AYES: COUNCILMEN McMains McAllister SparlinQ, Anderson
NAYES: COUNCILMEN .None.,.
ABSENT: COUNCILMEN McCorquodale
Mayor o£ the Ci of Chula Vista
ATTEST ~ J1~c.-c~~F`L{i-~•--,.~~
~ 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 tie above and foregoing
is a full, tnue and correct copy of
and that the same has not been amended Ar repealed.
DATED:
City Clerk
i