HomeMy WebLinkAboutReso 1961-2624;
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RESOLUTION NO. 2624
2624
A RESOLUTION APPROVING THE ADOPTION OF THE FINAL BUDGET
OF THE CITY OF CHULA VISTA FOR THE FISCAL YEAR BEGINNING
July 1, 1961 and ending June 30, 1962 -
WHEREAS, pursuant to the provisions of the Charter of the City of Chu1a Vista,
section 1104 and 1105, the City Council is required to adopt a budget for the fiscal year
beginning July 1, 1961, and ending June 30, 1962, 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 th~ City'of Chu1a Vista for municipal purposes and
for use by the various' departments, the amounts >shown in the following control accounts:
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 and 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
1-61
1-70
1-80
5-73
12-80
12-81 and 81.5 and 81.6
13-92
14-82
15 -90
16-87
17-96
18-95
35-85
36-85.5
37-60
. ,
. ~
,
City Council
City- Clerk
Administrative Officer
Elections _
.. .Finance Department-
City Attorney
Civil Service
Insurance
Civic Center
Community Promotion
Police Department.
Civil Defense
Fire Department (All)
Animal Shelter
Health Services
Engineering Division
Traffic Engineering
. Street .Division
Street Maintenance-Paved
Culverts
Street Cleaning
Street Lighting
Sidewalks and Crossgutters
Building Department
Sewer Maintenance Division
Sewage Treatment Plant
MiScellaneous
Central Stores
Harbor
Park Department
Recreation Department
Parking Meter Maintenance
Planning Department
Public Library
Employees Retirement
Sewer Income
Special Gas Tax Street Improvement
1948 Bond Interest and Redemption
1954 Bond Interest and Redemp~ion
Harbor Development Bonds
14,650.00
8,442.00
36,184.50
8,155.00
34 , 721. 00
10,715.00
11,741.00
55,270.00
24,425.00
11,500.00
409,027.00
5,375.00
287,645.50
18,676.00
1,650.00
128,227.00
30,251.00
208,330.50
70 ,'DOO. 00
2,000.00
25,689.00
60,143.76
6,000.00
34,799.00
34,882.46
55,918.50
58,281. 00
20,325.00
.19,926.00
75,086.00
159,797.90
19,181.00
34,449.50
96,661. 82
121,340.00
4,000.00
123,705.00
11,760.00
25,912.50
106,037.50
2,471,581.44
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"
IT IS FURTHER RESOLVED THAT out of the estimated unappropriated surplus account
of the General Fund for the fiscal year 1961-62 that at least 61,790.00 be reserved for
Capital Development purposes as scheduled in the General Fund Budget..
IT IS FURTHER RESOLVED .that the appropriations above are approved as the budget
for the 1961-62 fiscal year, and that the Administrative Officer and Finance Officer be
authorized to transfer appropriations within the control accounts provided change is made
in the total amount provided for any department.
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA,
this
20th
Day'of
June. 1961
BY THE FOLL01HNG VOTE,
to wit:
AYES:
COUNCIUffiN McMains, Smith, DeGraaf, Menzel
NOES:
COUNCIUffiN McAllister
ABSENT:
COUNCIUffiN None
ATTEST:
I~_,"- 4.~r.. .y'idP
't Clerk
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