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RESOLUTION N0. 9664
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, 1979 AND ENDING JUNE 30, 1980
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 ~equired to adopt a budget for the fiscal year beginning
Jul 1, 1979 and ending June 30, 1980, 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
ope2~ 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
Exhibit "A", attached hereto and incorporated herein by reference
as if set forth fully.
BE IT FURTHER RESOLVED that the appropriations attached
are approved as the budget for the 1979-80 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 any one department, provided, however,
the ', City Manager and Director of Finance are authorized to trans-
fer'from the non-department control account (100-0730-5101) to any
employee services account such sums necessary to meet executive
service costs for wages and other fringe benefits that may be
provided by the City Council and authorized by the City Manager
during the 1979-80 fiscal year.
BE IT FURTHER RESOLVED that the Director of Finance may,
from time to time, invest temporarily idle funds from any one 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 1979-80 are hereby authorized for
all '.funds.
Presented by Approved as to form by
.~~~'
and F. Cole, City Mana Geo ge D. indberg, City Attorn
i ~
r
ADOPTED AND APPROVED 8Y THE CITY COUNCIL OF THE CITY OF
CHULA I VISTA, CALIFORNIA, this- Z~th day Of JimP
197 9 I , by the following vote, to-wit:
AYES: Councilmen Mavor Hvde. Gillow, Scott. Cox E~dahl
NAYES~ Councilmen- None
ABSTAIN: Councilmen None
ABSEN~:
Al
STATE F CALIFORNIA )
COUNT OF SAN DIEGO ) s s .
CITY OF CHULA VISTA )
.t,Q„Q '~ t
r of the City of
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California,
DO HER~f3Y CERTIFY that the above and foregoing is a full, true and correct copy of
~~ ,and that the same has not been amended or repealed.
DATED
(seal )
COUnCllmen None
City Clerk
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' EXHIBIT "A"'
6/28/79
CONTROL ACCOUNT DEPARTMENT APPROPRIATION
1p0-0105 City Council 72,740
100-0110 Boards and Commissions 29,540
1p0-0130 Community Promotions 86,080
100-0150 City Attorney 133,670
100-0160 City Clerk 85,910
1p0-0170 Elections 44,780
1p0-0211 City Management 212,850
1p0-0212 Policy Analysis & Program Eval. 79,760
100-0213 Data Processing 162,250
100-0250 Personnel 161,990
100-0255 Volunteer Services 1,000
1 q0-0260 Community Development 128,450
1 0-0420 Finance 195,770
1 ~
0-0520 Purchasing 97,110
1 00-0620 Planning 386,910
100-0700 Insurance 276,960
100-0730 Non-Departmental 73,000
100-1011 thru 1100 Police 3,650,420
1p0-1211 thru 1250 Fire 1,820,410(1)
1p0-1301 thru 1340 Building and Housing 845,290
1q0-1401 thru 1461 Public Works 2,488,100
100-1511 thru 1537 Parks and Recreation 1,371,370
100-1611 thru 1670 Library 904,720
Total General Fund 13,309,080(2)
275-2150 Golf Course Fund 287,160
2 ~5-2250 Sewer Service Fund 771,190
2 0-2300 Parking Meter Fund 70,400
235-2350 Transit Service Fund 1,324,720
2~6-2360 Elderly & Handicpd Transit Fund 253,820
2~0-2400 Town Centre I Fund 93,480
241-2410 Bayfront Fund 47,490
242-2420 Town Centre II Fund 12,110
250-2501 thru 2504 Gas Tax Funds 1,326,600
3p0-3000 thru 3100 Debt Service Funds 250,510
551-5510 thru 5570 Open Space District Funds 108,000
6p0-6000 Capital Improvement Fund 982,400
6~i3-6330 Comm. Dev. Block Grant Fund 1,059,000
Total Other Funds 6,586,880
GRAND TOTAL ALL FUNDS 19,895,960(3)
7p0-7000* Central Garage Fund 512,600
*NOTE: Amount appropriated in other funds and shown here for display
purposes only.
(1)Amended by Resolution No. 9674 dated 7/10/79 to a new department total of $1,933,320.
(2)Amended to $13,421,990.
(3)Amended to $20,008,870.
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