HomeMy WebLinkAboutReso 1982-10903
10903
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING RESOLUTION NO. 10890 AND ESTABLISHING
A BUDGET FOR THE FIRST TWO MONTHS OF FISCAL YEAR 1982-83
AND APPROPRIATING SUCH FUNDS AS MAY BE NECESSARY FOR SUCH
BUDGET TO CONTINUE UNTIL AUGUST 31, 1982
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, Section 1004 of the Charter of the City of Chula
vista requires that the City Council, after appropriate public
hearing, consider the proposed budget and make any revision thereof
that it may deem advisable and on or before June 30 adopt the budget
with such revisions, if any, by the affirmative vote of three members,
and
WHEREAS, because of the present inability to determine the
actual availability of funds, primarily those received by subvention
from the State of California, the City Council has not been able to
conclude its consideration of the budget for the fiscal year 1982-83
prior to June 30, 1982, and
WHEREAS, it is now desired to continue the hearings on the
full fiscal year budget for 1982-83 to and until July 13, 1982, and
WHEREAS, it is now necessary to appropriate funds and to
establish a budget for the first two months of fiscal year 1982-83
which budget will cease to be of any force and effect from and after
August 31, 1982 or at such earlier date as the City Council may adopt
the full fiscal year budget for 1982-83.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista that a two month budget for the period from July
1, 1982 to August 31, 1982 be, and the same is hereby adopted and
funds appropriated in the amount shown on Exhibit "A", attached hereto
and incorporated herein by reference as if set forth in full.
BE IT FURTHER RESOLVED that those positions which the
Manager has recommended for elimination in the proposed 1982-83 budget
shall be implemented.
BE IT FURTHER RESOLVED that this resolution and the budget
hereby adopted shall be of no further force and effect after August
31, 1982 or upon the adoption of the budget for fiscal year 1982-83
prior to said date in accordance with Section 1004 of the Chula Vista
City Charter.
presen ted, and APP~d to form by
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George D. Lindberg, City Attorney
Control Accounts
100-0105
100-0111 thru 0122
100-0130 thru 0141
100-0150
100-0160
100-0170
100-0210
100-0212
100-0213
100-0214
100-0250
100-0255
100-0260
100-0420
100-0440
100-0621 thru 0623
100-0700
100-0730
100-1011 thru 1100
100-1211 thru 1250
100-1301 thru 1340
100-1401 thru 1431
100-1511 thru 1538
100-1611 thru 1680
100-1732 thru 1770
215-2150
220-2200
225-2250
230-2300
235-2350
236-2360
250-2501 thru 2504
300-3000 thru 3100
551-5510 thru 5600
575-5750
580-5800
600-6000
631-6310
700-7000*
EXHIBIT A
Department/Activity
1982-83 Appropriation
City Council
Boards and Commissions
Community Promotions
City Attorney
City C1 erk
Elections
City Administration
Policy Analysis & Program Evaluation
Data Processing
Word Processing
Personnel
Volunteer Services
Community Development
Finance-Operations
Finance-Purchasing
Planning
Insurance
Non-Departmental
Police
Fire
Building & Housing
Engineering
Parks & Recreation
Li brary
Public Works
Total General Fund
Golf Course Fund
Sewer Income Fund
Sewer Service Fund
Parking Meter Fund
Transit Service Fund
Elderly & Handicapped Transit Fund
Gas Tax Funds
Debt Service Funds
Open Space Districts
Town Centre Landscaping District I
Bay Boulevard Landscaping District
Capital Improvement Fund
Community Development Block Grant Fund
Total Other Funds
GRAND TOTAL ALL FUNDS
Central Garage Fund
15,500
1,330
1,520
25,330
16,430
670
49,180
22,450
39,630
11 ,020
31,170
210
44,790
50,410
18,510
76,750
34,420
9,020
791,860
395,210
119,450
260,340
275,920
184,080
278,850
2.754.050
57,000
6,610
265,800
15,630
12,120
43,420
127,380
28,310
42,280
2,900
1 , 1 20
120,050
137,390
860.010
3.614.060
131.470
*Amount appropriated in other funds and shown here for display purposes only.
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ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CHULA VISTA, CALIFORNIA, this 17th day of June
19 82. by the following vote, to-wit:
AYES: Councilmen Scott, Cox, Malcolm, Moore, McCandHss
NAYES: Councilmen None
ABSTAIN: Councilmen None
ABSENT: Councilmen None
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City
Chula Vista
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) s s.
CITY OF CHULA VISTA )
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California,
DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 10903
,and that the same has not been amended or repealed.
DATED
( seal)
City Clerk
CC-660