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HomeMy WebLinkAboutReso 1958-2063RESOLUTION NO. 2063 ,s,.. , •as d"Pt * „` lA , ,,., q.. .... .i r a • r a t`,4 + • t ', , fir, ! r. , ti-s, , 1. . • 5 ° 4 + r 1, Fay , `.. . f .. . Y' , 1' ! ° , ''�h ., a. �, y', 4.4 . ! • ' ; s::�a st•a s�.«'�'. , . ,cyv r ' RESOLUTION, No. 2063• , . 4' y. • . . : . A RESOL(JTION APPRO TING THE ;ADOPTIQN4 OF,TH ' FINAL • ' ' . , • , ' 'Bt70,GET;OF'THE CITY Of CEEUJth VISTk FOR,.TH,E .. ' ° • FISCAL ;A11 BEGINNING,July 3 ' 1458' and + ' ' ' , ♦ ! "3 , ' - - ,` ! t x • • ' , '4 , . a • ' ., , Y • ,` ' !,. ° ''' ' ' , ,W IEREAS;`,,purtsuaPt to the provipions of ..the Charter, of the City of`Chula Vista, section 1104 and '1105,t•'the City Council is required to adopt a budget' for ,. " , a the,'fiscal 'year beginning July 1,;.,1958,°'and endingiJune 30', 1959`, and ., ` ,-, . • WHEREAS,, the City,Council.+has prepares#` and filed with Elie, City-Clerk .` . ' its' tentative budget, and - , a r •. . 'WHEREAS,° due notice has been given. by°•the,.'City, C,ler'k,,• as required- by " , law,, that said tentative budget .is. on file -and'°open",'to inspection by a'hyone interested`, •and , , WHEREAS,- a hearing has been''held on:said' tentative liu,4get 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 amo�}nts;`ahown. in the folloiaing,contro1 ' ' . accounts: ;, • . ', , 1-10' City.Council $16tx.Ob ..1-11 '. City' Clerk ' 7, 78.,00 1-12 , :,<1 Administrative Ofk :cer :�°: , , ' 30414.00 1-13 ° . E lctibns , # , • z. ' . , °z , a .. ` . ° = 6350.,00 . 1-14 ' " P1nance 'Department , a ° ! . 32666.60 1-15 Cite Attorney` .' ,, , 'R,'` ., . '14883..60$`Y 1`16` Civil 'Service 12099`.00 1-17 Insurance' f '' .' ' 345u0.0& ' .1-18 a Civic Center. • ' ,' , , ' 20455.00 ' ' 1-19 ,Community Promotion;- ' ' • 12100.00. ' 1-20,122, 23, 24., 25, and 26 ,:,Police Department j> , 326075.00 , ' 1-30 ' ' Civil Defense. r •C ,; 8030.00 1-31 & 32, Fite Deta'rttnent ' ' '. “203523.00 ."' 1-33 Animal Shelter �- 11994.00. ° ` ' 1-40 ' Health Services.'' +, `� 5 1300.00 • 1-50 Engineering Divi/Sion ., ' ' ,107439 50 ' 1-5.1, ' '., , Traffic Engineering' , , ' " E' ' , : : ' • 9476.50 °, 1-52 .Street'Division -° " . ' , ` ° , , ' `•' '161585.00 1-53 , Street Maintenance~ -Paved. ' "4°. • ` < • • ` ' ' ' .103955.00 1-55 a Culverts �' , ' • , ' ° ' ' ' ' • ` 14784,:00 Street, Cleaning . _' X22413.00 ' 1-57 ` Street-Lighting , 63461,..00 ' 1-58- Sidewalks' and"Crosswalks 4500.00 1-59 Building Department °25208.00 1-60 , ' S,ewer,Maintenance Division: 34995.00 "' 1-61 ` ` , ',a Sewage Treatment Pant ° ` , ' • ' 698170,0 ' 1-62 ' Public Housing Project . ' - ° . , , ' . ' , 165746.50 ' • 1-70 Miscellaneous` `. . ,• 5900.00 1-80 ' «; Central' Stores . .0,471.00 .•12-80 , Park Department ,• 53663.'00 12-81 and 81.'5 Recreation'Departrment, ° 125423.00 13-92 ° :Parking,Meter Maintenance ' , ` • ' - " •11339,.00, - 14-82 Planning.Deparment ° , . 21870.00' 15-90 Public Library , • . . ` ' ' ' ' 97129.00. — ' •` ' ' •` r a�v , F, • • 16-87 Emmlbyees Retirement ' ;i • ' • '62535 00- 18-95 Special Gas Tax°.Street Improvement _ 35-85' 13Q1b3.Cs4' ` 1948 'Bdnd Interest,and Redemption 12585.00 ' 36-j$5�,5 ' 1954 Bond°`Inletest and Redemption - •.. 27262;00 ,, . TOT4.L . $2,(Y72,454.14 ' ''IT' IS FURTHER RESOLVED that. out of. the estimated unappropriated 'surplus , " ` account of the ?Iene`ta&Fund for,the fiscal year ,1958-19.59 that.at:i.1'east $93,853.00 be reserved, 'for ,Ca ,ital`Development'of, the Harbor; Park.,, and Sanitary'Sewer. q System of, the` City: of Chula-Vista, ; ' ' -IT IS FURT1IEk RESOLVED. that the` appropriations shown above are ''approved , , , as the budget for the 1958-1959° t ;seal. year,' and 'that 'tie Administrative'Officer. , ''and Finance= Officer' be authorized to transfer appropriations: within the eontrol `. accounts'.provided'ni change is.made in the'total amount provided,for any department.`' ` ' ADOPTED. AND, APPROVED by" the' CITCOU Y'NCIL of =the CITY OF CHULA' VISTA, • ' 'S ' CALIFORNIA, this • 24th ' ,day ofr . ,' c June, 1958 ' ' BY ISE FOLLOWING , „ . . NOTE; ,to-wit:{ , , , <, . , . , , . AYES: ; , 'COUNCILMEN ' DeGraaf, , McMains, McAllister, Menzel . NAPES: , 'COUNCILMEN m ,None • ' , , ABSENT,: • NC COUIL,MBN " Smith'.' ' ' ' ' ' + 'h''," , ' , ` '''''.". - ...e;'10. 4 O' ' .. - a 'q' Mayor'Qf the City, otiChula',Vista , ATTEST: . , it Clerk , , " , • ` Ate, , , 4'r,, „ , ' , F di �g , 5+' k T d ',.fi 1 ' t ». ^ � p '1''��,, P' q i 1 4'` ' s' 1 ' e .` i{ -2-