HomeMy Public PortalAbout71-095RESOLUTION NO. 71-095
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARSON ADOPTING THE CITY BUDGET AND APPROPRIATING
REVENUES FOR THE 1971-72 FISCAL YEAR
WHEREAS, the City Administrator has prepared and submitted to the City
Council a proposed preliminary budget for the fiscal year 1971-72, commencing July 1,
1971, and ending June 30, 1972; and
WHEREAS, the City Council has reviewed and modified the proposed
preliminary budget; and
WHEREAS, a public hearing has been duly held pursuant to the provisions
of the Carson Municipal Code; and
WHEREAS, the City Council has determined that it is necessary for the
efficient management of the City that certain sums of the revenues of the City be appropriated
to the various departments, offices, agencies and activities of the City.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON DOES
HEREBY RESOLVE, FIND, DETERMINE AND ORDER AS FOLLOWS:
Section 1. An annual budget for the City of Carson for the fiscal year
beginning July 1, Tom, and ending June 30, 1972, a copy of which is on file in the City
Clerk's Office, is hereby adopted, said annual budget being the proposed preliminary budget
as amended, modified and corrected in open study session before this Council.
Section 2. The sums of money therein set forth are hereby appropriated
from the revenues oTt�ity of Carson to the respective departments, divisions, sections,
functions and respective accounts and funds therein set forth for expenditure during the fiscal
year 1971-72, for each of the several items of Salaries and Wages, Operations and Maintenance,
Capital Outlay and Public Improvements.
Section 3. The following sums of money are hereby appropriated to the
following named departments, offices, agencies and activities of the City for expenditure
during the fiscal year 1971-72:
BUDGET APPROPRIATION
EXPENDITURES
General Fund Operating Budget
Amount
General Government
01
City Council
$ 28,805
02
City Attorney
72,600
10
City Administrator
111,105
11
Finance
621240
12
City Clerk
35,395
24
City Treasurer
9,425
30
Community Development
107,815
31
Planning Commission
6,550
33
Community Promotion
25,250
35
Environmental Commission
11,700
40
Non -Departmental
1981610
Res. No. 71-095/Page 2 of 4
Public Safety
Amount
Parks and Recreation
557,265
50
Parks & Recreation Administration
$ 112,695
51
Parks Maintenance
99,995
52
Park Buildings
62,420
53
Recreation
176,200
54
Parkway Trees
62,375
55
Median Dividers
18,315
56
Parks & Recreation Commission
5, 300
Public Safety
60
General Law Enforcement
557,265
61
Traffic Enforcement
385,455
62
Investigation -Apprehension
117,285
63
Safety -Welfare
53,345
64
Civil Defense
61800
Public Works
70
Public Works Administration
69,460
71
Engineering
43,240
80
Maintenance Administration
29,565
82
Street Maintenance
142,860
83
Street Cleaning
75,680
84
Traffic Control
80,885
85
Vehicle Maintenance
46,280
86
Bridge Maintenance & Inspection
3,750
88
Signals & Safety Lighting
76,350
Health
90
General Enforcement
250
91
Rodent Control
100
92
Ambulance Service
13,500
TOTAL GENERAL FUND OPERATING BUDGET $ 2,908,865
Public Improvements
100 Public Improvements 1, 395,190
GRAND TOTAL OPERATING AND IMPROVEMENTS $ 41304,055
BUDGET APPROPRIATION
REVENUES
General Fund - from all General Fund Revenue Sources
State Gas Tax (2106 & 2107) Fund
Revenue and Surplus $826,180
To General Fund 732,060
Unallocated Balance 94,120
Cigarette Tax Fund
Revenue and Surplus 387,310
To General Fund 387,310
Unallocated Balance -0-
Traffic Safety Fund
Revenue
To General Fund
Unallocated Balance
Gas Tax Engineering (2107a) Fund
Revenue
To General Fund
Unallocated Balance
County Aid to Cities Fund
Revenue and Surplus
To General Fund
Unallocated Balance
TOPICS Fund (HTC)
Revenue and Surplus
To General Fund
Unallocated Balance
Capital Improvement Fund
Fund Balance 7-1-71
To General Fund
Unallocated Balance
Equipment Replacement Fund
Fund Balance 6-30-71
Unallocated Balance
Budget Reserve
Year Ending Balance 6-30-71
Allocation to General Fund Operating Budget
Unallocated Budget Reserve
Res. No. 71-095/Page 3 of 4
Amount
$ 155,000
155, 000
-0-
7,500
7,500
-0-
129P200
124,600
4, 600
95,340
68,340
27,000
413,800
413,800
-0-
23, 495
23,495
$ 463,000
157,245
305,755
Section 4. The City Administrator is hereby instructed to have copies of
the budget adopted ere y, duplicated and distributed to all departments, officials and interested
parties as soon as practical.
Section 5. The City Clerk shall certify to the adoption of this resolution and
shall keep a copy of this resolution attached to the budget on file, and henceforth and hereafter,
effective July 1, 1971, the same shall be in full force and effect.
PASSED, APPROVED and ADOPTED this 30th day of June, 1971.
ATTEST:
CITY CLERK
0
MAYOR,/
Res. No. 71-095/Page 4 of 4
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF CARSON )
I, Marilyn R. Cortina, City Clerk of the City of Carson, California, do
hereby certify that the whole number of members of the City Council of said City is five;
that the foregoing resolution, being Resolution No. 71-095, was duly and regularly adopted
by the City Council of said City at a regular meeting of said Council, duly and regularly
held on the 30th day of June, 1971, and that the same was so passed and adopted by the
following vote:
AYES:
COUNCILMEN:
NOES:
COUNCILMEN:
ABSENT:
COUNCILMEN: