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HomeMy WebLinkAboutReso 1983-11276 RESOLUTION NO. 11276 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, 1983 AND ENDING JUNE 30, 1984 AND THE PROPOSED USE OF $1,460,665 OF THE GENERAL REVENUE SHARING ENTITLEMENTS The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, pursuant to the provisions of the Charter of the City of Chula Vista, Sections 1004 and 1005, the City Council is required to adopt a budget for the fiscal year beginning July 1, 1983 and ending June 30, 1984, 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 anyone interested, and WHEREAS, a hearing has been held on said tentative budget as required by law, and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista 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 Exhibit "A", attached hereto and incorporated herein by reference as if set forth fully and all appropriations contained in this reso- lution are within the legal spending limitations authorized by law. BE IT FURTHER RESOLVED that the appropriations attached are approved as the budget for the 1983-84 fiscal year and that the City Manager and the Director of Finance be authorized to transfer appropriations within control accounts for all services and to transfer appropriations between control accounts for Employee Services only. BE IT FURTHER RESOLVED that all proceeds of tax revenues received in excess of the budget estimate are hereby appropriated up to the legal spending limit to the reserve for contingency account of the applicable fund. -1- BE IT FURTHER RESOLVED that all fees and charges re- ceived in excess of the budget estimate are hereby appropriated to the reserve for contingency account of the applicable fund. BE IT FURTHER RESOLVED that the Director of Finance may, from time to time, invest temporarily idle funds from anyone fund in legal investments provided by law for charter cities. BE IT FURTHER RESOLVED that all fund transfers contained in the basic budget summary for 1983-84 are hereby authorized for all funds. BE IT FURTHER RESOLVED that the proposed use of $1,460,665 of General Revenue Sharing entitlements be, and the same is hereby approved. Approved ?s. ~~ f~ by _/../ \ (/ . ~~ ~~~ ~~.., " ,r :I George D. Lindberg, City Attorney Presented by City Manager R- 11276 fULA VISTA, CALIFORNIA, this 83 , by the following vote, to-wit: Malcolm, Moore, McCandliss:, Scott, Cox ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF 21st June day of 'ES: Councilmen ~YES: 3STAI N: ~ENT: Councilmen None COlJ1cilmen None Councilmen None R.a, City of Chula Vista "ATE OF CALIFORNIA ) )UNTY OF SAN DIEGO ) s s. ry OF CHULA VISTA ) I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California, I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 11276 ,and that the same has not been amended or repealed. .TED ( seal) City Clerk ;-660 s:::: o ..... +-> ltl ..... S- O s... ~OO~OOOO~~OON~OOO~OO ~~OOMN~~MOMO~~MMOOOO~~ ~~~~mmmm~m~~~MMOm~O~ ~ n ~ ~ n ^ n n n n n n n n n n n n n n N~oo~~oomN~M~~~O~N~~OO~ N~ ~O~~OOOM~~~~~~~m~~ ~ ~~M~NN~~N m~~~~N~ n n '" n c::( ~ 00 I M 00 m ~ ~N r-- r-- r-- r-- -lA- ~ III s:::: +-> Olll III illS:::: s::: ~S:::: S::::S::::IIlS-~ 0 1Il0 oo~~E ~ ~ III ..... .......... U ~ 0.. s:::: +-> ~+-> +->+->~+->o ~ ~ ltl EO Ultl>s:::~ ltl III ~ EE ~S-S-~~ +-> ~ S- OO~~+->~~> s:::: 0 U ~US-~WIll~O~ ~ ~ ~ III ~ ~s::::~~ >e E ~~ ~ U~ S-~S::::+->~ +-> ~s::: S- S:::S::::~OS-~S:::~~ ~S- ~~ 0 ~ltl+->+->~E~~+-> ~Ultl ~S-S:::: ~ o ~+->~~ES::::~~S::::S::::o.. 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S- o.. o S- o.. 0.. ltl +-> s:::: ~ o E c::( -Ie EXHIBIT B PROPOSED ClSA EXPENDITURES FOR FY 1983-84 Use Amount Items Non-Resident Services (1650 and 1680) $70,000 OClC Catalog Services DataPhase Users Meeting Annual Computer Payment Other Non-Resident Services library Assistant (1620) 20,548 Additional Books ( 1620) 29,000 Capital Outlay (1620,1640,1670,1680) 15,563 Microfilm cabinet; calculator; mini-blinds; signs; data processing racks; casters; terminal work station and drawer; printer stand; EIA module; 3 CRT;s; 3 CLA's; 2 OCR wands; rack and shipping TOTAL $135,111 -i<- ( ( ~I t