HomeMy Public PortalAbout75-103RESOLUTION NO. 75-103
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARSON ADOPTING THE CITY BUDGET AND APPROPRIATING
REVENUES FOR THE 1975-76 FISCAL YEAR
WHEREAS, the City Administrator has prepared and submitted
to the City Council a proposed preliminary budget for the Fiscal Year
1975-76 commencing 1 July 1975 and ending 30 June 1976, 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 1975 and ending 30 June 1976, 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 of the City of Carson to the respective
departments, divisions, sections, functions and respective accounts
and funds therein set forth for expenditure during the Fiscal Year
1975-76, 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 fol owing named departments, offices, agencies and activities of
the City for expenditure during Fiscal Year 1975-76;
BUDGET APPROPRIATION
EXPENDITURES
General Fund Operating Budget
General Government
lz_� T61WIV
301
City Council
$ 45,989
302
City Attorney
70,100
303
City Clerk
55,598
304
City Treasurer
48,411
305
Non -Departmental
768,159
380
City Administration
248,305
400
Finance and Administration
382,969
500
Community Development
285,560
Parks and Recreation
601 Administration 89,242
610 Maintenance 873,113
620 Recreation 764,047
630 Parks and Recreation Commission 11,710
640 Teen Committee 1,100
Public Works
701
Administration
74,219
710
Engineering
142,720
730
Maintenance
943,927
740
Transportation
599,286
Res. No
Community Safety
801 Administration
810 Law Enforcement
820 Civil Preparedness
830 Public Health Services
840 Code Enforcement
850 Security Patrol
TOTAL GENERAL FUND OPERATING BUDGET
BUDGET APPROPRIATION
REVENUES
General Fund: Franchises
Sales and Use
Cigarette Taxes
Transient Occupancy
Real Property Transfer
Other Taxes
Business Licenses
Building Permits
Fireworks Permits
Other Permits
Fines and Forfeitures
General Fund
75-103/Page 2 of 4
Investment Interest
Alcoholic Beverage Licenses
Motor Vehicle in Lieu
Trailer Coach Licenses
Highway Carrier Business Licenses
Redevelopment Agency
Parks and Recreation Fees
Maps and Publications
Planning and Zoning Fees
Inspection Charges
Bus Transportation Fees
Other Charges
Miscellaneous Revenues
Traffic Safety Transfer
Gas Tax 2107 Maint. Transfer
Gas Tax 2107A Eng. Transfer
ATC Maintenance Transfer
HCD Fund Transfer
Transportation Operational Transfer
Transportation Bus Purchase Transfer
Federal Revenue Sharing Fund Transfer
Equipment Replacement Transfer
CETA II Fund Transfer
CETA VI Fund Transfer
TOTAL
Fund Balance 7/1/75
Revenues and Transfers In
Operating Expenditures
Capital Improvements
Contingency Reserve 6/30/76
Traffic Safety Fund
Revenues
To General Fund
Unallocated Balance
Amount
63,190
2,095,605
18,495
31,650
45,194
1,950
$7,660,539
500,000
3,000,000
315,000
20,000
43,000
1,000
280,000
50,000
4,000
21,000
7,500
125,000
23,000
729,600
37,000
8,100
250,000
10,000
2,000
8,000
5,000
50,000
500
18,000
260,000
165,600
7,500
71,800
50,000
42,335
320,000
892,075
40,500
45,000
20,000
$7,422,510
$1,200,000
7,422,510
7,660,539
50,000
911,971
260,000
260,000
-0-
State Gas Tax (2106 & 2107) Fund
Revenues and Surplus
To General Fund
Capital Improvements
Unallocated Balance
Gas Tax Engineering (2107A) Fund
Revenues
To General Fund
Unallocated Balance
County Aid to Cities Fund
Revenues and Surplus
To General Fund
Capital Improvements
Unallocated Balance
HCD Grant Fund
Revenues
Operating Expenditures
Unallocated Balance
Public Transportation Grant Fund
Revenues
To General Fund
Unallocated Balance
Local Assistance Fund
Revenues
To General Fund
Unallocated Balance
Equipment Replacement Fund
CETA II Fund
CETA VI Fund
Res. No. 75-103/Page 3 of 4
Revenues and Surplus
To General Fund
Replacement Expenditures
Unallocated Balance
Revenues
To General Fund
Operating Expenditures
Unallocated Balance
Revenues
To General Fund
Operating Expenditures
Unallocated Balance
AMOUNT
$ 985,000
165,600
639,900
179,500
7,500
7,500
-0-
284,800
71,800
213,000
-0-
320,000
320,000
-0-
362,335
362,335
-0-
892,075
892,075
-0-
203,214
40,500
50,000
112,714
945,000
45,000
900,000
-0-
420,000
20,000
400,000
-0-
Section 4. The City Administrator is hereby instructed
to have copies oYtie budget adopted hereby, 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 thiss resolution and shall keep a copy of this resolution
attached to the budget on file, and henceforth and hereafter, effective
1 July 1975, the same shall be in full force and effect.
PASSED, APPROVED and ADOIPM this 21st dayJuly, 1975.
Res. No. 75-103/Page 4 of 4
ATTEST:
0�=
CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF CARSON )
I, Helen S. Kawagoe, 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. 75-103, 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 21st day of July, 1975, and
that the same was so passed and adopted by the following vote:
AYES:
COUNCILMEN:
Calas,
Marbut, 5ijiaith, Yamamoto & Bridgers
NOES:
COUNCILMEN:
None
ABSENT:
COUNCILMEN:
None