HomeMy WebLinkAboutReso 1959-2260 Resolution No. 2260
Biscal Year RESOLllTION No. 2260 _
A RESOLUTION APP�tOVING THE AUOPTION OF THE FINAL
BUDGET OF THE CITY OF CHUI.A �I1)59�and�HE
FISCAL YEAR BEGINNING July 1,
ending June 30, 1960
�tHEItEAS, pursuant to the provisions of the Charter of the City of Chula Vista,
section 1104 and 1105, the City Council is required to adopC a budget for the fiscal
year beginning 3uly 1, 1959 , and ending June 30, 1960, and
WHEREAS, the City Council has prepared and filed with the City Clerk its
tentative budget, and
ydHgREAS, due notice has been given by the City Clerk, as requireci by law, that
said tentative budget is on file and open to inspection by anyone interested, and
�ItiEREAS . a hearing has been held on said tentative budget as required by law,
NOW, THERFFORF. BE IT RESOLV�D BY THE CITY COUNCIL,' rhat ther� is hereby
approgriated out of the TreasurYtsf the amounts shown instheffollowing controloaccounts:
for use by the various departmen ,
14,885.00
1-10 ' City Council $a024.U0
1-11 City Clerk 3�'�pg,pp
1-12 Administrative Officer 11,954.00
1-13 Elections 32,794.00
1-14 Finance Department 11,275.00
�_1� City Attorney 12,809.00
1-16 Civil Service 3g ,g50.0U
1-17 Insurance 29 ,301.00
1-18 Civic Center 14,700.00
1_�y Community PrornoCi4n 360,697.00
1-Zp, 22, 23, 24, 25, and 26 police Department 5,065.00
1-30 Civi1 Defense 2pg,025.00
1-31 & 32 Fire Department y ,048.Q0
1-32.5 Fire llepartment 21,113.00
1-33 Animal Shelter 1,300.00
1-40 Health Services 135,858.00
1-SQ Bngineering Division 34,594.U0
1-51 Traffic Engineering 200,090.00
1-52 Street Division 109 ,6$�.00
1�53 Street Maintenance- paved 19 ,0OO.OQ
1-55 Culverts 23,146.00
1-56 Street �leaning 52,836.00
1�5� Street Lighting 5,500.00
1-58 Sidewalks and Crosswalks 36 ,874.00
1-59 Building Department 35,134.00
1-60, Sewer Maintenance Division 52,94$.00
1-61 Sewage Treatment Plant 93,783.00
1-62 Public Housing Project g �72S.00
1-70 Miscellaneous 17,814.00
1-80 Central Stores 3,675>00
5-73 Harbor 62,164.00
12-80 Park Department 132,585.00
12--81 and 81.5 Recreation Department 12,004.00
13-92 Parking Meter Maintenance 30,977.00
14-82 Planning Department y9 ,460.00
15-90 Public Library
-1-
16-87 Employees Retirement 77,963.00
17-96 Sewer Income 2 ,000.00
18-95 Special Gas Tax Street Improvernent 144 600.00
35-85 1948 Bond Interest and Redemption 12 �310.00
36-85.5 1954 Bond Interest and Redemption 26�813.00
,
TOT:�T. 2,248,781.00
IT IS FURTHER RE�OT,VED that out of the estimated unappropriated surplus account
of the c;eneral Fund for the fiscal year 1959-1960 that at least $365,600.00 be reserved
for Capital Development purposes as scheduled in the �.eneral Fund Budget.
IT IS FURTHER l�ESOLVED that the appropriations shown above are approved as
the budget for the 1959�1960 fiscal year, and that the Administrative Officer and
Finance Officer be authorized to transfer appropriations within the control accounts
prnvided no 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 23rd day of J�,ne� 7 59 BY THE FOLLOWING
VOTE, to-wit :
AYE5: COUNCIiMEN DeGi°aaf. Menzel McAllister, Smi�, McMains
N�sYLS ; COUNCILMEN None
ABSENT: COUNCILMEN None
7 ,
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�/�- .'f�C�c'��r�.p__..� f
�Sr''��`:%z !'�-CiCf:. �..,._'
Mayor of the City of Chula Vista
ATTEST:
✓
City Clerk '