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HomeMy WebLinkAboutReso 1978-9157RESOLUTION NO. 9157 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, 1978 AND ENDING JUNE 30, 1979 The City resolve as follows: WHEREAS , City of Chula Vista required to adopt a and ending June 30, Council of the City of Chula Vista does hereby pursuant to the provisions of the Charter of the Sections 1104 and 1105, the City Council is budget for the fiscal year beginning July 1, 1978 1979, 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 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 1978-79 fiscal year and that the City Manager and Director of Finance be authorized to transfer appro- priations 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 transfer from the non-department control account (100-0730-5101) to any employee ser- vices 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 1978-79 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 1978-79 are hereby authorized for all funds. Presented and Approved as to form by l~ George D Lindberg, City Attorn ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, this 2~th day of June 197 $ by the following vote, to-wit: AYES: Councilmen Scott, Cox, Egdahl, Hyde, Gillow NAYES~ Councilmen None ABSTAIN: Councilmen None ABSENT: Councilmen None ~~,o' o l ,- ~ Mayor of the City of Chuta Vista . ~ `~ ATTEST '~'~`3l JL'~ t-~ City Clerk c..~. STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chulo Vista, California, DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of DATED (seal) ,and thot the same has not been amended or repealed. City Clerk 157 CC-660 EXHIBIT A Amended 6/27/78 CONTROL ACCOUNT 100-0105 100-0110 100-0130 100-0150 100-0160 100-0170 100-0210 100-0250 100-0260 100-0420 100-0430 100-0520 100-0620 100-0700 100-0730 100-1011 100-1100 100-1211 100-1301 100-1401 100-1511 100-1611 215-2150 225-2250 230-2300 235-2350 240-2400 241-2410 242-2420 thru 1060 thru 1250 thru 1340 thru 1461 thru 1537 thru 1670 250-2501 thru 2504 300-3000 thru 3100 551-5510 thru 5570 600-6000 632-6320 410-4100* 700-7000* nFPARTMFNT City Council Boards and Commissions Community Promotions City Attorney City Clerk Elections City Administration Personnel Community Development Finance Data Systems Purchasing Planning Insurance Non-Departmental Police Animal Regulation Fire Building and Housing Public Works Parks and Recreation Library Total General Fund Golf Course Fund Sewer Service Fund Parking Meter Fund Transit Service Fund Redevelopment Fund - Town Centre I Redevelopment Fund - Bayfront Project Redevelopment Fund - Town Centre II Gas Tax Funds Debt Service Funds Open Space District Funds Capital Improvement Fund Community Development - Block Grant Fund Total Other Funds Grand Total All Funds Retirement Fund Central Garage Fund APPROPRIATION 65,260 24,450 31,500 103,520 83,270 350 169,660 125,410 119,950 182,330 167,920 89,050 357,130 232 , 930 39,000 3,060,580 62,410 1,702,320 740,120 2,118,290 1,150,210 735,520 11,361,180 251,890 669,840 47,770 845,870 16,240 38,280 13,960 1,132,300 258,910 101,940 1,594,300 985,000 5,956,300 17,317,480 792,530 492,130 * NOTE: Amounts appropriated in other funds and shown. here for display purposes only. 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N d' O O O M 01 N O 00 M n M r 01 M 10 r M l1•) N l0l N t.01 MI 01 N N 4I r O n 00 01 r n r lD n 4 01 01 M N Its O I•- O CO QO O M r N a1 4 O O M M l!') O M O M •~I C LL O C71 t6 i C7 r i c 4J U r C O N O O Q i O r fCf C O •I-~ E i O C •r i O 41 O A Si 3 O t N •r "~ C .O C 7 4- Cn C •r > r O N i Its N •r •L7 C W N Cs) C.7 i C !v U QJ ~"' SCHEDULE OF INTERFUND TRANSFERS 1978-79 Y TO FROM AMOUNT REASCN (1) General Retirement 471,504 Overhead Allocation Partial) Traffic Safety 186,000 Annual Transfer Sewer Service 200,000 To Finance General Fund Revenue Operations Federal Revenue Sharing 3,500 Community Promotions* Federal Revenue Sharing 369,700 To Help Finance General • Fund Operations 1,230,704 Transit Service Fund General (60,000) Subsidy Public Liability Fund General (142,900) Current Reserve Requirement worker's Comp. Fund General (130,000) Current Reserve ~ Requirement Unemployment Insurance Current Reserve Fund General (38,560) Requirement Town Centre II General 25,905) Loan (397,365) Net Total 833,339 (2) Golf Course Revenue Retirement 10,030 Overhead Allocation Bond Interest and Redemption -Golf Course Revenue (50,680) Bond Payment CIP Golf Course Revenue 20,240) Capital Projects Net Total (60,890) (3) General Sewer Service To Finance General Revenue (200,000) Fund Operations F (4) Parking Meter Fund Retirement 2,240 Overhead Allocation (5) Transit Service Fund General 60,000 Subsidy CIP Transit Service 400,000 Capital Projects Net Total (340,000) (6) Redevelopment Agency/ Town Centre II General 25,905 Loan (7) Bond Interest and Redemption Golf Course Revenue 50,680 Bond Payment * FISH Volunteer Services X500 Del Rey Senior Citizens $3,000 ~s~ SC~iEDULE OF INTERFUND TRANSFERS (Continued) TO FROiN Af90UNT (8) Retirement Anti-Recession (258,324) (9) Worker's Compensation General 130,000 (10) Public Liability General (11) Unemployement Insurance General (12) General (13) General Golf Course Parking ~~leter Retirement Net Total (14) CIP (15) CIP (16) CIP General Fund Net Total (17) CIP Net Total (18) CIP Traffic Safety Retirement Retirement Retirement Anti-Recession Sewer Income PAD Federal Revenue Sharing Federal Revenue Sharing Federal Revenue Sharing Sewer Income PAD Federal Revenue Sharing RCT Transit Service Golf Course RCT * FISH Volunteer Services $500 Del Rey Senior Citizens $3,000 L 142,900 38,560 (186,000) (471,504) (10,030) 2,240) (483,774) 258,324 (225,450) (44,000) (34,060) (946,000) ( 3,500) 369,700) (1,319,200) 44,000 34,060 946,000 150,000 400,000 20,240 1,594,300 (150,000) REASON Counter-Cyclical Fund Contribution Current Reserve Requirement Current Reserve Requirement Current Reserve Requirement Annual Transfer Overhead Allocation (Partial) Overhead Allocation Overhead Allocation Counter-Cyclical Fund Contribution Capital Projects Capital Projects Capital Projects Community Promotions* To Help Finance General Fund Operations Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects