HomeMy WebLinkAboutReso 1965-3946RESOLUTION NO. 3946 �• . - Form No . 330
RESOLUTION NO. 3946
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
PROVIDING FOR THE SPECIAL APPROPRIATION OF FUNDS
FOR THE OPERATION AND MAINTENANCE OF THE GOLF COURSE
The City Council of the City of Chula Vista does hereby
resolve as follows :
WHEREAS , the City Council of the City of Chula Vista is
authorized by the City Charter, Section 1105 , to amend or supplement
the annual city budget by the affirmative votes of at least four
members at any meeting after its adoption, and
WHEREAS , the initial operation and maintenance of the
Golf Course known as Bonita Valley Country Club, to be acquired by
the City of Chula Vista will require the appropriation of funds , and
WHEREAS , the City Council desires to make available such
funds which will be repaid to the General Fund from the revenues
derived from the operation of said Golf Course.
NOW, THEREFORE , BE IT RESOLVED by the City Council of the
City of Chula Vista that the sum of $ 40 ,277 .00 be appropriated
from the unappropriated surplus of the General
fund for the purpose hereinabove set forth.
BE IT FURTHER RESOLVED that the Finance Officer be , and he
is hereby directed to record this Council action in the accounting
records of the City.
Presented by
Fred A. Ross , Chief Administrative Officer
Approved as to form by
George Dv/Lindberg, City Attor
l z • , ;
ADOPTED AND APPROVED by the CITY COUNCIL of the
CITY OF CHULA VISTA, CALIFORNIA, this 28trday of December
19 65 , by the following vote, to-wit:
AYES: COUNCILMENMcMains, McAllister, Anderson, McCorquodale, Sparling
NAYES: COUNCILMEN None
ABSENT: COUNCILMEN None
iw
Mayor of the City of Chula Vista
ATTEST .._. � •�1 f` �
,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and that the same has not been amended or repealed.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 3 1 `'
l : De artr..;. tal Budget •
Fi7ce1 ''"=r 1965-66
Fund Function Da:I -gin ;nt
Park Golf Course 17.P: .7 Municipal Golf Course
Classification P_,, ,,,v`d
SALARIES AND WAGES A—i 2.3,957.00
ADVERTISING AND PUBLISHING 0. 3 300.00
TRAVEL EXPENSE .20
PRINTING AND BINDING . 2.4 500.00
HEAT, LIGHT, POWER, & 'WATER B2.5 2 =f0,00
REPAIR & MAINT. BUILDINGS B2.6 1 , P73.00
REPAIRS & MAINT. OFFICE EQUIP. E2. �0�00
REPAIRS & PAINT. GROUNDS E2.9 1 , 500.00
EPAIRS & PINT. EQUIP. 2.10 000.00
'ENTAL OF EQUIPMENT 04.3 200.00
'GRICULTURE SUPPLIES C.1 5, 500,C0
HEMICALS C.2 200.00
JANITOR & CLEANING SUPPLIES C.7 75.00
AS, OIL & LUBRICANTS C.10 450.00
IFFICE SUPPLIES C.12 75.00
MALL TOOLS C.13 250,00
IRES & TUBES C.17 150.00
APITAL OUTLAY D.1 1 ,700,00
40,277.00
19116
CCU COMB
BUDGLT - 1965-66
A-1 SALARIES AND WACZS
1 - GreimsLcaper Foreman
6 mos. 696 4,176.00
8 - Groundsman-Cardeners
6-6 roz. q 437 14,652.00
*2-6 mos @ 427 5,124.03
* Night watering differential
TOTAL SALARIZS AND WACES 23,952.00
B0.8 Advertising and Publishing 300.00
B1.4 Travel fx?ense 25.00
Turf Crass Conference
E2.5 Heat, Light, Povier and Water 2,500.00
B2.4 Printing and Linding 500.00
L2.6 Repsir and Maint.-Buildins
Paint 100.00
Lardwarc. & Glass Repairs 200.00
Carpeting & Drapes 1,200.00 1,500.00
B2.9 Repairs & Maintensnce to Grounds 1,E,400.00
B2.8 Repairs & Yaintenanco - Office Equipment 100.00
B2.10 Repairs & Maintenance to Equipment
B4.3 Ivental of Equipment 200.00
C.2 Chemicals 200.00
C.1 Agriculture Supplies
Fertilizer
Gress Seed
insacticides
Feticide ti 5,500.00
C.7 Janitor & Cleaning Supplies 75.00
C.10 Gas, Oil & Lubricants 450.00
C.12 Office Supplies 75.00
C.13 Small Tools
C.17 Tires & Tubes
D.1 Capital Outlay 1,7,0.00
3 Greens Mowers
1'130'00) With Trades
1 30" Special Mower 600.00)
L'y _ TOTAL BUDGET 40,277.00
3itvp
RVJE
Greens Fees
50 days X 250 rounds 1250J X $3.00 37.500.00
120 days X 100 rounds 12000 X $2.00 24,000.00
ZLTI!Z cat. YrIS 61,500.00
EXPENSES
OperatirT; Budget 40,277.03
*Reserve
f 2I,22 .0 0
61,500.00
*Total interesz dus DoesnL'er 15, 1950 -- $35,727.50
Request in addition to budget the purcLas of trne (3) Turf iluter Scoctors from BUCC
--- $2,795.60
R,'Yr tt (43