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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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