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
_/../ \ (/ . ~~ ~~~
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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
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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
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