HomeMy Public PortalAbout74-131RESOLUTION NO. 74-131
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARSON ADOPTING THE CITY BUDGET AND APPROPRIATING
REVENUES FOR THE 1974-75 FISCAL YEAR
WHEREAS, the City Administrator has prepared and submitted to the City
Council a proposed preliminary budget for the Fiscal Year 1974-75 commencing 1 July 1974
and ending 30 June 1975; 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 1 July 1974 and ending 30 June 1975, a copy of which is on file in the City Clerk's
Office, is hereby adopted, said annual budget beging 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 f1v#=revenues of the City 5f Carson to the respective departments, divisions, sections,
functions and respective accounts and funds therein set forth for expenditure during the
Fiscal Year 1974-75, 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 Fiscal Year 1974-75;
BUDGET APPROPRIATION
EXPENDITURES
General Fund Operating Budget
General Government
Amount
O1
City Council
$ 44,330
02
City Attorney
65,300
10
Administrator
105,565
11
Finance and Administrative Services
240,590
20
C,ty Clerk
47,315
24
City Treasurer
39,490
30
Community Development
394,495
35
Planning Commission
91960
36
Environmental Commission
10,310
40
Non -Departmental
551,385
Parks and Recreation
50
Parks and Recreation Administration
83,520
51
Parks Maintenance
218,895
52
Park Buildings
160,655
53
Recreation
588,050
54
Parkway Trees
108,920
55
Median Dividers
80,160
56
Parks and Recreation Commission
10,860
57
Maintenance Division Administration
81,160
58
Teen Committee
11100
Res. No. 74-131/Page'2 of 4
Public Safety
Amount
60
Community Safety Administration
39,215
61
General Law Enforcement
966,040
62
Traffic Enforcement
519,290
63
Investigation - Apprehen€ion
185,030
64
Safety - Welfare
52,192
65
Civil Defense
1,375
Public Works
Investment Interest
175,000
70
Public Works Administration
64,765
74
Engineering
135,840
80
Maintenance Administration
79,785
82
Street Maintenance
248,855
83
Street Cleaning
214,290
85
Vehicle Maintenance
68,175
86
Bridge Maintenance and Inspection
51400
88
Signals and Safety Lighting
194,010
Health 90
General Enforcement
450
91
Rodent Control
100
92
Ambulance Service
291500
TOTAL GENERAL
FUND OPERATING BUDGET
$5,646,372
BUDGET APPROPRIATION
REVENUES
General Fund: From all Revenue Sources
Franchises
$ 360,000
Sales and Use
2,425,000
Transient Occupancy
17,325
Real Property Transfer
35,000
Other Taxes
11000
Business Licenses
265,000
Building Permit Fees
50,000
Other Permits
15,600
Fireworks
4, 000
Fines and Forfeitures
7,500
Investment Interest
175,000
Motor Vehicle In Lien
760,000
Trailer Coach Fees
321500
ABC Fees
23,500
Redevelopment Agency
12,600
Highway Carrier Bus Licenses
8,000
State, County & Federal Grant
30,000
Local Assistance - Transfer
420,000
Planning and Zoning Fees
111000
Parks and Recreation Fees
9,000
Maps and Publications
2,000
Other Charges
500
Inspection Charges
15,000
Miscellaneous Revenues
5,000
Traffic Safety - Transfer
225,000
Cigarettes Tax
300,000
Gas Tax 2107 Maint. - Transfer
179,4010
Gas Tax 2107a - Transfer
71500
A.T.C. Maintenance - Transfer
42,640
Equipment Reserve
3,600
$5,442,665
Res. No. 74-131/Page 3 of 4
Gneral Fund Amount
Fund Balance 6/30/74 11144,403
Revenues & Transfers In 51442,665
Operating Expenditures 51646,372
Capital Improvements 308,305
Contingency Reserve 6/30/75 632,391
State Gas Tax (2106 & 2107) Fund
Revenue and Suiplus 816,600
To General Fund 179,400
Capital Improvements 616,200
Unallocated Balance 21,000
Traffic Safety Fund
Revenue 225,000
To General Fund 225,000
Unallocated Balance 0
Gas Tax Engineering (2107a) Fund
Revenue 71500
To General Fund 7,500
Unallocated Balance 0
County Aid to Cities Fund
Revenue and Surplus 220,640
To General Fund 42,640
Capital Improvements 178,000
Unallocated Balance 0
Equipment Replacement Reserve
Fund Balance 6/30/74 104,649
To General Fund 3,600
Unallocated Balance 101,049
Local Assistance Fund
Revenue and Surplus 552,185
To General Fund 420,000
Unallocated Balance 132,185
Section 4. The City Administrator is hereby instructed to have copies of
the budget adopted here, 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 hence-
forth and hereafter, effective I July 1974, the same shall be in full force and effect.
PASSED, APPROVEQ dnd
ATTEST:
(&D"' S 2i�'
CITY CLERK
this 1 ay of July, 1974.
Res. No. 74-131/1'age 4 of 4
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
I, Helen S. Tawagoe, City Clerk of the City of Carson, California,
do hereby certify that the whole number of members of the City Council of the City of Carson,
is five; that the foregoing resolution, being Resolution No. 74-131, 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 15th day of July, 1974, and that the same was so passed and adopted by the
following vote:
AYES:
COUNCILMEN:
NOES:
COUNCILMEN:
ABSENT:
COUNCILMEN:
Ad t.-- 4s, t. - - 'A. A 6
ity Clerk, City of Carson, F
alifornia