HomeMy WebLinkAboutReso 1976-8203RESOLUTION N0. 8203
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, 1976 AND ENDING JUNE 30, 1977
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, 1976
and ending June 30, 1977, 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 in full.
BE IT FURTHER RESOLVED that the appropriations attached
are approved as the budget for the 1976-77 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 provided by the City Council and
authorized by the City Manager during the 1976-77 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 idel 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 1976-77 are hereby authorized for all
funds.
Presented by
Approved as to form by
Eug Asmus, Acting City Manager George Lindberg, City Attor ,y
ADOPTED Ab'D APPROVED BY THE CITY COUNCIL OF THE CITY OF'
CHULA VISTA, CALIFORNIA this 15th day of June
197 6 by the following vote, to-wit:
AYES: Councilmen Scott, Hobel, Hyde, Egdahl, Hamilton
NAPES: Councilmen None
ABSENT: Councilmen None
ayor of the
ATTEST
Cit Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
a ~ -
~,, i
ty of Chula ista
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista,
CaZtifornia, DO HEREBY CERTIFY that the above and foregoing %s a'j"uZZ,
true and corgi ect copy of
that the same has not been amended or repealed.
SAT ED
and
City CZe~
(SEAL)
CC-660
EXHIBIT "A"
CONTROL ACCOUNT
DEPARTMENT
APPROPRIATION
100-0105 City Council 74,730
100-0110 Boards and Commissions 28,750
100-0130 Community Promotions 49,470
100-0150 City Attorney 108,270
100-0160 City Clerk 81,530
100-0170 Elections 25,500
100-0210 City Administration 185,760
100-0250 Personnel 146,850
100-0260 Community Development 75,200
100-0420 finance 177,240
100-0430 Data Systems 176,480
100-0520 Purchasing 113,130
100-0620 Planning 376,660
100-0700 Insurance 195,980
100-0730 Non-Departmental 4,500
100-1011 thru 1060 Police 2,751,820
100-1100 Animal Regulation 78,440
100-1211 thru 1250 Fire 1,711,060
100-1301 thru 1340 Building and Housing 670,690
100-1401 thru 1461 Public Works 2,090,120
100-1511 thru 1536 Parks and Recreation 1,166,490
100-1611 thru 1670 Library 785,890
Total General Fund 11,074,560
215-2150 Golf Course Fund 236,850
220-2200 Sewer Income Fund 28,000
225-2250 Sewer Service Fund 552,090
230-2300 Parking Meter Fund 44,800
235-2350 Transit Service Fund 355,170
240-2400 Redevelopment Fund -
Third Avenue Project 8,290
240-2410 Redevelopment Fund -
Bayfront Project 19,750
245-2450 Community Development -
Block Grant Fund 573,000
250-2501 thru 2504 Gas Tax Funds 919,000
300-3000 thru 3100 Debt Service Funds 275,510
551-5510 thru 5530 Open Space District Funds 23,G80
600-6000 Capital Improvement Fund x,009,000
Total Other Funds 4,044,940
Grand Total All Funds
410-4100* Retirement Fund 684,120
700-7000* Central Garage Fund 861,090
15,119,500
*PIOTE: Amounts. appropriated in other funds and shown here for display purposes only.