HomeMy WebLinkAboutReso 1965-3737RESOLUTION NO. 3737 RESOLUTION NO. 3737
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, 1965, AND ENDING JUNE 30, 1966
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, 1965, and ending
June 30, 1966, 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
VVHEREAS, 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 municipal purposes and for use by the various depart-
ments, the amounts shown in the following crntrol accounts :
Control Account Department Appropriation
1 -10 City Council 27, 16.5. 00
1 -11 City Clerk 9, 897. 00
1 -12 Administrative Officer 49, 051. 00
1 -13 Elections 17, 795. 00
1 -14 Finance Department 46, 738. 00
1 -15 City Attorney 26, 331. 00
1 -16 Civil Service 23, 066. 00
1 -17 Insurance 67, 675. 00
1-18 Civic Center 21, 152. 00
1 -19 Public Reporting &
Advertising 29, 075. 00
1-20, 22, 23, 24, 25, & 26 Police Department -6.5$,-6--1-1-.-OCr
1 -30 Civil Defense 4, 824. 00
1 -31, 32 & 32. 5 Fire Department 496, 958. 00
1 -33 Animal Shelter 20, 363. 00
1 -40 Health Services 3, 000. 00
1-50 Engineering 172, 481. 00
1 -51 Traffic Engineering 45, 467. 00
1 -52 Street Division 221, 297. 00
1 -53 Street Maintenance - Paved 15, 625. 00
1-55 Drainage Culverts
1 -56 3, 000. 00
Street Cleaning 45 018. 00
1 -57 Street Lighting 70, 307. 00
1-58 Sidewalks & Curbs 6, 000. 00
1 -59 Building lnspection 70 382. 00
1 -60 Sewer Maintenance System 103, 535. 00
1 -62 Building Maintenance 43, 910. 00
1 -65 Sister City Friendship Com'n 2, 980. 00
1 -70 Miscellaneous 10, 800. 00
1 -80 Central Stores & Purchasing 43, 822. 00
Total General Fund 2, 34873-25-:-O-0 2 KS /, el/, ,c
12-80, 81, 81. 5 & 81. 6 Park and Recreation
13-92 318, 222. 00
Parking Meter Maintenance 10, 974. 00
14-82 Planning Department 58 425. 00
15-90 Public Library 161,, 5-9 --9-0-- / '%, . .- , e
Employees' Retirement 142, 487. 00
17-96 Sewer Income Fund
-o-
18-95 -°-
Special Gas Tax Fund 744, 523. 00
19-98 Sewer Service Revenue Fund 321, 382. 00
35-85 1948 Bond Interest &
Redemption 10 660. 00
36-85. 5 1954 Bond Interest &
Redemption 24, 063. 00
37-60 1960 Bond Interest &
Redemption 96, 438. 00
4, 237 96..3- - 1/ -2, 'f2 '` `f4c,
IT IS FURTHER RESOLVED that out of the estimated unappro-
priated surplus account of the General Fund for the fiscal year 1965-
66 that at least 237, 553. 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, 560. 00.
IT IS FURTHER RESOLVED that unclassified positions be in-
creased in the 1965-66 Budget:
Administrative Officer to 17, 688. 00
Finance Officer to 13, 260. 00
Librarian to 10, 392. 00
City Attorney to 16, 000. 00
Secretary to Administrator to 6, 240. 00
IT IS FURTHER RESOLVED that the appropriations above are
approved as the budget for the 1965-66 fiscal year and that the Admini-
strative Officer and Finance Officer be authorized to transfer appro-
priations 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 AND APPROVED by the CITY COUNCIL of the
CITY OF CHULA VISTA, CALIFORNIA, this 8th day of June ,
19_65_, by the following vote, to-wit:
AYES: COUNCILMEN McCorquodale, Sparling, McMains, Anderson
NAYES: COUNCILMEN McAllister
ABSENT: COUNCILMEN None
' Mayor of the City of Chula Vista
ATTEST
`_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