HomeMy Public PortalAbout72-17RESOLUTION NO. 72-017
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 1971-72 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 beset forth in a standard form adjusting the affected accounts.
NOW, THEREFORE, BE IT RESOLVED:
Section I. That the 1971-72 Annual Budget is hereby amended as
hereinafter provided.
Section 2. That the sum of $ 72, 145 is hereby appropriated out of
public funds and t— Fe expenditures thereof 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
BUDGET ALLOCATIONS
DEPARTMENT/ACCOUNT Increase Decrease
City Administration - 10
902 Accrued Vacation
986 Furniture & Fixtures
985 Office Equipment
Finance Department - 11
903 Salaries & Wages/Overtime
985 Office Equipment
Community Development - 30
985 Office Equipment
986 Furniture & Fixtures
Community Promotion - 33
930 Other Charges
917 Special Materials
Parks & Recreation, Administration - 50
903 Salaries & Wages/Overtime
985 Office Equipment
Parks & Recreation, Park Maintenance - 51
906
Maintenance- Building & Grounds
981
Auto Equipment
982
Special Equipment
986
Furniture & Fixtures
$ 360
560
495
4,845
900
560
535
4,300
325
5,475
560
6,100
9,000
2,400
230
DEPARTMENT/ACCOUNT
Parks & Recreation, Building Maintenance - 52
981 Auto Equipment
982 Special Equipment
Parks & Recreation, Recreation - 53
904
Salaries & Wages - Part Time
917
Special Materials
922
Vehicle Maintenance
982
Special Equipment
986
Furniture & Fixtures
Parks & Recreation, Parkway Trees - 54
981 Auto Equipment
982 Special Equipment
Public Works, Engineering- 74
981 Auto Equipment
985 Office Equipment
Public Works, Maintenance Administration - 80
985 Office Equipment
986 Furniture & Fixtures
Public Works, Street Maintenance - 82
982 Special Equipment
Public Works, Street Sweeping - 83
981 Auto Equipment
Public Works, Traffic Control - 84
982 Special Equipment
Public' Works, Shop & Yard - 85
906 Maintenance- Building & Grounds
982 Special Equipment
Capital Improvement - 95
983 Buildings
Unallocated Balance - General Fund
Resolution No. 72-017/Page 2 of 3
BUDGET ALLOCATIONS
Increase Decrease
$ 3,000
200
1,955
500
1,215
650
1, 390
3,000
450
3, 000
420
420
660
200
1,270
1,150
3, 450
605
111965
$ 721145.00
PASSED, APPROVED and ADOPTED this 17th day of January, 1972.
Resolution No. 72-017/Page 3 of 3
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 four;
that the foregoing resolution, being Resolution No. 72-017, 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 17th day of January, 1972, and that the same was so passed and adopted by the
following vote:
AYES:
COUNCILMEN:
NOES:
COUNCILMEN:
ABSENT:
COUNCILMEN:
Bridgers, Marbut, Smith and Leahy.
None.
None.
City Clerk, Cify of Carsorf, California