HomeMy WebLinkAboutReso 1960-2477 A
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RESOLUTION No. 2477
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A RESOLUTION APPROVING THE ADOPTION OF THE FINAL BUDGET
OF THE CITY OF CHULA VISTA FOR THE FISCAL YEAR BEGINNING
July 1, 1960 and ending June 30, 1961
WHEREAS, pursuant to the provisions of the Charter of the City of
Chula Vista, section 1104 and 1105, the City Council is required to adopt
a budget for the fiscal year beginning July 1, 1960, and ending June 30,
1961, 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 the City of Chula Vista for
municipal purposes and for use by the various, departments, the amounts
shown in the following control accounts:
1-10 City Council 17,145.00
1-11 City Clerk 8,567.00
1-12 Administrative Officer 35,404.50
1-13 Elections 7,000.00
1-14 •, , Finance Department 35,032.00
1-15 City ,Attorney .12,415.00
1-16 Civil Service 12,496.00
1-17 Insurance 50,500,00
1-18 Civic Center 23,473.00
1-19 Community Promotion 13,400.00
1-20,22,23,24,25, and 26 Police Department 405,017.50
1-30 Civil Defense 8,661.00
1-31 & 32 Fire Department 283,802.00
1-32.5 Fire Department 9,266.00
1-33 Animal Shelter 16,569.00
1-40 Health Services 1,550.00
1-50 Engineering Division 143,302,00
1-51 Traffic Engineering 12,631,00
1-52 Street Division 193,894.00
1-53 Street Maintenance-Paved 80,73200
1-55 Culverts 11,150.00
1-56 Street` Cleaning 26,686.00
1-57 Street Lighting 60,797.00
1-58 Sidewalks and Crosswalks 5,650.00
1-59 Building Department 39,047.00
1-60 Sewer Maintenance Division 35,846.00
1-61 Sewage Treatment Plant 57.431,00
1-62 ' Public Housing Project 0
1-70 Miscellaneous 10, 325.00
1-80 Central Stores 20,995.00
5-73 Harbor 6,911.00
12-80 , Park Department 73,135.00
12-81 and 81.5 and 81.6 Recreation 'Department 153,831.00
13-92 Parking Meter Maintenance 9,036.00
14-82 Planning Department 34,679.00
15-90 Public Library 102,463,25
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16-87 Employees Retirement 121,675.00
17-96 Sewer Income ' 4,000.00
18-95 Special Gas Tax Street Improvement 166,303.80
35-85 1948 Bond Interest and Redemption 12,035.00
36-85.5 1954 Bond Interest and Redemption ` 26,362.50
1960 Harbor Development Bonds 111 250.00
TOTAL $ 2,460,465.55
IT IS FURTHER RESOLVED that out of the estimated unappropiziated
surplus account of the General Fund for the, fis,cal year 1960-1961 that at
least $ 416,500.00 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 1960-1961 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 department.
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CBULA VISTA,
CALIFORNIA, this 28th day of June, 1960
BY THE FOLLOWING VOTE, to-wit :
AYES: COUNCILMEN McMains, McAllister, DeGraaf, Menzel
KAYES: COUNCILMEN None
LBSENTL COUNCILMEN Smith
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