HomeMy WebLinkAboutReso 1977-8689RESOLUTION N0. 8689
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, 1977 AND ENDING JUNE 30, 1978
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
required to adopt a budget for the fiscal year beginning July 1, 1977
and ending June 30, 1978, and
WHEREAS, the City Council has prepared and filled 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 1977-78 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, hocaever, 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 provided by the City Council and
authorized by the City Manager during the 1977-78 fiscal year. Such
sums allocated in the non-departmental account are provided solely for
executive salary and fringe benefit costs and shall not be allocated
by the City Manager for any other purpose.
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 1977-78 are hereby authorized for all
funds.
Presented by Approved as to form by
,~, /~~ m
~r '""' ~ ate' \~, ,.0,_ ~?~^~ ~C~% t_i~ ~' /~.~~
~~
Lane F. Cole, City Mana r George D. Lindberg, City Attorney
ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CHULA VISTA, CALIFORNIA, this 28th day of June
197_, by the following vote, to-wit:
AYES Councilmen Egdahl , Hobel , Cox, Hyde, Scott
NAYES~ Councilmen None
ABSTAIN: Councilmen None
ABSENT: Councilmen None
W~eQ!
ATTEST
Deputy City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
Mayor of the City of
Vista
I, JANE A. DInDRIC~IS, Deputy 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
DATED
(seal)
,and that the same has not been amended or repealed.
Deputy City Clerk
CONTROL ACCOUNT
nFPARTMFNT
APPROPRIATION
100-0105 City Courtcil 87,330
100-0110 Boards and Commissions 29,840
100-0130 Community Promotions 70,460
100-0150 City Attorney 120,720
100-0160 City Clerk 86,320
100-0170 Elections 34,200
100-0210 City Administration 192,080
100-0250 Personnel 153,570
100-0260 Community Development 82,550
100-0420 Finance 182,360
100-0430 Data Systems 172,360
100-0520 Purchasing 85,980
100-0620 Planning 393,390
100-0700 Insurance 249,590
100-0730 Non-Departmental 44,000
100-1011 thru 1060 Police 2,982,470
100-1100 Animal Regulation 78,340
100-1211 thru 1250 Fire 1,165,850
100-1301 thru 1340 Building and Housing 735,470
100-1401 thru 1461 Public Works 2,208,990
100-1511 thru 1537 Parks and Recreation 1,278,380
100-1611 thru 1670 Library _ 869,970.
Total General Fund 11,904,220
215-2150 Golf Course Fund 262,950
220-2200 Sewer Income Fund 80,200
225-2250 Sewer Service Fund 584,340
230-2300 Parking Meter Fund 44,050
235-2350 Transit Service Fund 432,380
240-2400 Redevelopment Fund -
Third Avenue Project 9,500
240-2410 Redevelopment Fund -
Bayfrent Project 37-,730
250-2501 thru 2504 Gas Tax Funds 837,500
300-3000 thru 3100 Debt Service Funds 267,330
425-4250 Federal Revenue Sharing 214,400
551-5510 thru 5530 Open Space District Funds 73,470
600-6000 Capital Improvement Fund 1,681,700
631-6310 Community Development -
Block Grant Fund 965,000
645-6450 Public Works Bill Fund. 946,710
Total Other Funds 6,437,260
Grand Total All Funds
410-4100* Retirement Fund 744,590
700-7000* Central Garage Fund 462,880
EXHLBIT A
AMENDED 6/28/77
18,341,480
"~ PVOT[ : I;i~l0Ui1':S u;.>t?a'~-p T' l ilt=~'C' 1 tl C. i,l"lt'.Y' i Ui1Cl5 ufiC.{ S`10'~a7 tl°1"i'_ . Ot' ~{1 S~ I djl
}purposes only.
SCNED~LE OF INTER-FUND TRANSFERS
1977-78 .
TO FROM AMOUNT REASON
( 1) General Retirement 731,120 Overhead Allocation
Traffic Safety 196,500 Annual Transfer
Open Space III 6,150 50q~ Loan Repayment
933,770
Redevelopment Agency General (9,500) Loan-Town Centre
Open Space V General (9,470) Loan
Open Space VI General (6,650) Loan
Open Space VII General (2,670) Loan
Public Liability Fund General (50,000) Annual Contribution
Transit Service General 62 925) Subsidy
41,2
Net Total 792,555
( 2) Golf Course Revenue Retirement 9,560 Overhead Allocaticn
Bond Interest &
Redemption Golf Course Revenue (51,760) Bond Payment
Net Total (42,200) -
3} Parking Meter Fund Retirement 2,080 Overhead Allocation
( 4) Transit Service Fund General 62,925 Subsidy
Retirement 1,830 Overhead Allocation
64,755
C,I,P. Transit Service Fund (156,400) Transit Facility
Net Total (91,645)
5} Redevelopment Agency General 9,500 Loan-Town Centre
( 6) Bond Interest &
Redemption Golf Course 51,760 Bond Payment
( 7) Public Liability General 50,000 Annual Contribution
( 8) General Traffic Safety (196,500) Annual Transfer
ry -
~w
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%
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Transit Service 1,830,
X74 t,590~
l~etit~er;er~t Anit-Recession 249,578 Counter--Cyclical Fund
CUn~:.P'iuUL'on
Ir~t TQtd~ (4u5,012)
SCHEDULE Of INTER-FUND TRANSFERS (Continued
TO FROM AMOUNT REASON
(10) General Open Space III (6,150) 50% Loan Repayment
Open Space V General 9,470 Loan
Open Space VI General 6,650 Loan
Open Space VII General 2,670 Loan
Net Total 12,640
(11) Retirement Fund Anti-Recession (249,578) Counter-Cyclical Fund
Contribution
(12) C.I.P. Park Land Acquisition
and Development (195,100) Capital Projects
(13} C.I.P, Federal Revenue
Sharing (835,900) Capital Projects.
Gas Tax Federal Revenue
Sharing 13,200 Traffic Signals
(Partial Funding)
Net Total (849,100}
(14) C.I,P. Residential Constructi on
Tax Fund (.122,300) Capital Projects
(15) C,I,P, Special Capital
Outlay--Loan (325,000) Capital Projects
(16) C,I,P, Park and Recreation
Block Grant (47,000) Capital Projects
(17} C,I,P. ~ Transit Service
Fund 156,400 Transit Facility
Park Land Acquisition
and Development 195,100 Capital Projects
Federal Revenue
Sharing 835,900 Capital Projects
Residential Constructi on
Tax Fund 122,300 Capital Projects
Special Capital
Outlay-Loan 325,000 Capital Projects
Park and 2ecreation
Bl^CK l~T'.?,r;#; ~ ~~ !-inn Capital ~?"(;i%=~C~;S
(18) Gas Tax Fecac~ral kevenue
Sharing 13,200 Traffic Signals
(Parti a1 Fur,di ng )
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