HomeMy Public PortalAbout72-123RESOLUTION NO. 72-123
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARSON AMENDING THE 1971-72 ANNUAL BUDGET
WHEREAS, the City Council did on the 30th day of June, 1971, adopt
Resolution No. 71-095, entitled: A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARSON ADOPTING THE CITY BUDGET AND APPROPRIATING REVENUE OF
THE CITY FOR THE 1091-72 FISCAL YEAR; and
WHEREAS, the City Council has given further consideration to the annual
budget for the Fiscal Year 1971-72 as it pertains to various departments and functions of
the City; and
WHEREAS, it is in the best interests of the City that certain increases and
adjustments be made in said budget, and that certain appropriations heretofore informally
made be set forth in a standard form adjusting the affected accounts.
NOW, THEREFORE, BE IT RESOLVED:
Section 1. That the 1971-72 Annual Budget is hereby amended as hereinafter
provided.
Section 2. That the sum of $270,850 is hereby appropriated out of public
funds and the .expenditures authorized for the several departments, offices and agencies for
the respective objects and purposes therein named, and the following increases and adjustments
in the said budget as heretofore approved and amended are now authorized:
SCHEDULE OF CHANGES IN BUDGET ALLOCATIONS
DEPARTMENT/ACCOUNT
BUDGET ALLOCATIONS
Increase Decrease
City Council - 01
Contract Services
911 Membership/Meetings
$ 1,000
920 Travel
3,000
City Administrator - 10
Office Supplies
905 Printing & Publications
550
911 Membership/Meetings
2,500
915 Rentals & Leases
300
Finance Department - 11
904 Salaries& Wages - temporary
31500
912 Special Services
101900
914 Office Supplies
31000
City Clerk - 12
902 Salaries & Wages
980
903 Salaries & Wages - Overtime
170
City Treasurer - 24
902 Salaries & Wages
1,760
985 Office Equipment
31500
Community Development - 30
908
Contract Services
2,695
911
Membership/Meetings
21175
914
Office Supplies
550
920
Travel
855
DEPARTMENT/ACCOUNT
Resolution No. 72-123/Page 2 of 4
BUDGET ALLOCATIONS
Increase Decrease
Non Departmental - 40
Salaries & Wages
905
Printing& Publications
$16,280
907
Professional Services
4,300
911
Membership/Meetings
4,500
914
Office Supplies
4,050
915
Rentals/Leases
51595
919
Telephone/Telegraph
4,220
923
Elections
71150
924
Insurance/Retirement/Bonds
45,125
930
Other Charges
6,000
981
Buildings
8,375
Parks & Recreation, Park Maintenance - 51
902
Salaries & Wages
3,365
903
Salaries & Wages/Overtime
2,025
910
Utilities
2,550
915
Rentals/Leases
51125
981
Automotive Equipment
2,-000
982
Special Equipment
3,400
Parks & Recreation, Building Maintenance - 52
902
Salaries & Wages
7,560
903
Salaries & Wages/Overtime
860
910
Utilities
6,360
917
Special Materials
6,095
919
Telephone/Telegraph
20,120
981
Automotive Equipment
405
Parks & Recreation - 53
907 Professional Services 2,300
912 Special Services 1,000
917 Special Materials 1,000
922 Vehicle Maintenance 31690
982 Special Equipment 8,600
Parks and Recreation, Parkway Trees - 54
902 Salaries & Wages 14,000
981 Automotive Equipment 2,400
Parks & Recreation, Median Dividers - 55
902 Salaries & Wages 7, 000
Safety & Welfare - General Law - 60
908' Contract Services 9169.5
Safety & Welfare - Traffic Control - 61
908 Contract Services 16,500
Public Works, Engineering - 74
902
Salaries & Wages 18,000
908
Contract Services 17,675
981
Automotive Equipment 21800
Public Works,
Maintenance Administration - 80
912
Special Services 580
982
Special Equipment 580
DEPARTMENT/ACCOUNT
Public Works, Street Maintenance - 82
908 Contract Services
917 Special Materials
922 Vehicle Maintenance
Public Works, Street Sweeping 83
922 Vehicle Maintenance
981 Automotive Equipment
Public Works,
Traffic Control - 84
908
Contract Service
982
Specialized Equipment
Pub l i c Works,
Shop & Yard - 85
902
Salaries & Wages
910
Utilities
918
Small Tools
982
Specialized Equipment
Public Works, Bridge Maintenance - 86
908 Contract Service
Public Works, Signal & Safety Lights - 88
908 Contract Services
Public Health, Ambulance Service - 92
908 Contract Service
Capital Improvements - 95
980 Land
987 Improvements other than Buildings
Total Increases & Decreases
From Unallocated Balance
Total Adjustment
Resolution No. 72-123/Page 3 of 4
BUDGET ALLOCATIONS
Increase Decrease
25,000
4,000
1,000
26,180
330
1.1690
3,250
5,000
2,500
1,475
2,000
Me
15,500
4,020
8,000
14,550
$338,230 $ 67,380
2 70, 850
$338,230 $338,230
PASSED, APPROVED and ADOPTED this 3rd day of July, 1972.
%, i/ „�,
Is M,
ATTEST:
Resolution No. 72-123/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. 72T123, 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 3rd day of July, 1972, and that the same was so passed and adopted by the
following vote:
AYES: COUNCILMEN: Bridgers, Colas, Smith, Yamamoto & Marbut.
NOES: COUNCILMEN: None.
ABSENT: COUNCILMEN: None.
xCC
City Clerk, Cily of Carson, California