HomeMy WebLinkAboutReso 1982-10966
Revised 6/15/82
RESOLUTION NO.
10966
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, 1982 AND ENDING JUNE 30, 1983 AND THE PROPOSED
USE OF $1,504,000 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,
1982 and ending June 30, 1983, 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 1982-83 fiscal year and that
the City Manager and Director of Finance be authorized to transfer
appropriations within control accounts, provided no change is made
in the total provided for anyone department.
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.
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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 1982-83 are hereby authorized for
all funds.
BE IT FURTHER RESOLVED that the proposed use of
$1,504,000 of General Revenue Sharing entitlements be, and the
same is hereby approved.
Presented by
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Approved as to form by
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ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CHULA VISTA, CALIFORNIA, this 29th day of July
19 82 , by the following vote, to-wit:
AYES: Councilmen Scott, Cox, Malcolm, Moore, MC Candl;ss
NAYES: Councilmen None
ABSTAIN: COl.l'lcilmen None
ABSENT: Councilmen None
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,/ ... City lerk' 0
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e City of 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. 10966
, and that the same has not been amended or repealed.
DATED
( seal)
City Clerk
CC-660
Control Accounts
Department/Activity
100-01 05
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
City Council $
Boards and Commissions
Community Promotions
City Attorney
City Clerk
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
Fi re
Building & Housing
Engi neeri ng
Parks & Recreation
Library
Pub 1 i c ~jorks
Total General Fund
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
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
700-7000*
Central Garage Fund
*
j
EXHIBIT A
1982-83 Appropriation
93,030
8,000
9 , 1 00
151,970
98,600
4,030
295,070
134,670
237,800
66,090
187,030
1 ,250
268,730
302,470
111 ,060
460,480
206,530
54, 140
4,755,490
2,371,250
716,700
1,562,030
1,655,530
1,104,460
1,673,090
$16,528,600
342,010
39,640
1,594,790
93,780
72,690
260,520
764,250
169,860
253,700
17,370
6,690
720,300
824,351
$ 5,159,951
F1,688,551
$ 788,840
Amount appropriated in other funds and shown here for display purposes only.
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