HomeMy WebLinkAboutReso 1974-7330
RESOLUTION NO. 7330
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CIlULA
VISTA, APPROVING THE ADOPTION OF THE FINAL BUDGET OF
THE CITY OF CHULA VISTA FOR THE FISCAL YEAR BEGINNING
JULY 1,1974 AND EtlDING JUNE 30,1975
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 1104 and 1105, the City Council is re-
quired to adopt a budget for the fiscal year beginning July 1, 1974
and ending June 30, 1975, 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.
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 the following
control accounts:
CONTROL ACCOUNT
01-1105
01-1110
01-1130
01-1150
01-1160
01-1211
01-1230
01-1252, 1253
01-1420, 1430
01-1520
01-1700
01-2111, 2112, 2130,
2140, 2150, 2160
01-2200
01-2311, 2312, 2330,
2340
01-2411, 2420, 2430,
2440
01-2500
01-3111
01-3120
01-3130
01-3220
01-3320
DEPARTMENT
City Council $
City Boards and Commissions
Community Promotions
City Attorney
City Clerk and Elections
City Administration
General Services
Personnel
Finance and Data Systems
Purchasing Central Stores and
Duplicating
Insurance
Police Department
Animal Regulations
Fire Department
Building and Housing Inspection
Emergency Services
Public Works - Administration
Public Works - Civil Engineering
Public Works - Traffic Engineering
Street Operations
Sewer System Maintenance
Total General Fund
- 1 -
APPROPRIATION
62,690
18,210
47,450
85,010
68,540
153,760
16,890
109,680
252,870
61,500
280,470
1,915,820
43,210
1,220,060
507,680
3,860
111,110
373,680
272,850
524,810
196,780
$ 6,326,930
CONTROL ACCOUNT
12-1110
12-4111
12-4120
12-4220
13-4300
14-1110
14-1620
15-1110
15-4420
18-3330
19-3340
21-1110
21-5100
22-1720
28-6100, 6200, 6300,
6400
31-9010, 32-9020,
33-9030, 34-9040
46-8600
61-7001
71-3290
DEPARTMENT
APPROPRIATION
Parks and Recreatlon Commlsslon $
Parks & Recreatlon Admlnlstratlon
Park Maintenance
Recreatlon
630
102,070
321,440
455,650
Total Park and Recreatlon Fund
$
879,790
Golf Course Revenue Fund
Plannlng CommlSSlon
Planning Department
Board of Library Trustees
Llbrary Department
Sewer Income Fund
Sewer Service Revenue Fund
Parking Place Commission
Parking Meter Maintenance
Bus Service Operatlons
170,370
4,780
298,020
540
416,980
11,000
460,420
250
33,820
271,740
Special Gas Tax Fund
671,420
Bond Interest Redemption
Retirement Fund
Capital Improvement Fund
Central Garage Fund
281,480
500,000
2,459,920
292,980
$13,080,440
BE IT FURTHER RESOLVED that all fund transfers contained
in the basic budget summary for 1974-75 are hereby authorized for all
funds.
Grand Total All Funds
BE IT FURTHER RESOLVED that the appropriations above are
approved as the budget for the 1974-75 fiscal year and that the City
Manager and the Director of Finance be authorized to transfer appro-
priations within the control accounts, provlded no change is made
in the total amount provlded for anyone department.
BE IT FURTHER RESOLVED that the Director of Finance may,
from tlme to tlme, invest temporarlly ldle funds from anyone fund
in legal investments provlded by law for charter clties.
Presented by
4~~ z:/d:.~r'
'Gordon K. Grant, Dlrector of
Finance
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George D. Llndberg, Clty Attorney
Approved as to
R~
- 2 -
'-fl- 7330
ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY
OF CHULA VISTA, CALIFORNIA, this 18th
day of June
1974, by the following vote, to wit:
AYES:
Coun6i2men
Scott, Hobel, Hamilton, Hyde, Egdahl
NAYES:
Coune~lmen
None
ABSENT:
Co un c~ lmen
None
ABSTAIN:
Counai lmen
None
~:s..~9
Mayor of the City ot Chu a Vista
-,
ATTEST. ;"<7?Jui- /
~
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C~ Y C7.erk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO 55.
CITY OF CHULA VISTA
1, JENNIE M. FULASZ, City Clerk of the City of Chula Vista,
Cal~fornia, DO HEREBY CERTIFY that the above and foregoing is a full,
true and correct copy of
and r;hat
the same has not been amended or repealed.
DATED:
Ci ty Clerk
ISEAL;
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