HomeMy Public PortalAbout78-112RESOLUTION NO. 78-112
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARSON ADOPTING THE CITY BUDGET AND APPROPRIATING
REVENUES FOR THE 1978-79 FISCAL YEAR
WHEREAS, the City Administrator has prepared and submitted
to the City Council a proposed preliminary budget for the Fiscal
Year 1978-79, commencing 1 July 1978 and ending 30 June 1979; 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 1978 and ending 30 June 1979, 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 re-
spective departments, divisions, sections, functions and respective
accounts and funds therein set forth for expenditure during the
Fiscal Year 1978-79, 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 appro-
priated to the following named departments, offices, agencies and
activities of the City for expenditure during Fiscal Year 1978-79.
BUDGET APPROPRIATION
EXPENDITURES
General Fund Operation Budget
1010
City Council
1020
City Attorney
1030
City Clerk
1040
City Treasurer
1905
Nondepartmental
1820
Civic Center
1100
City Administration
1200
Finance and Administration
1300
Community Development
1400
Parks and Recreation
1500
Public Works
1600
Law Enforcement Contract
TOTAL GENERAL FUND OPERATING BUDGET
Amount
$ 68,089
96,250
73,245
57,440
1,552,285
199,070
715,947
484,676
365,450
2,606,817
1,626,628
1,145,959
$8,991,856
Resolution No. 78-112/Page 2 o z
BUDGET APPROPRIATION
REVENUES
General Fund
Franchises
$ 920,000
Sales and Use
6,000,000
Cigarette Taxes
350,000
Transient Occupancy
659000
Real Property Transfer
759000
Other Taxes
29500
Business Licenses
375,000
Building Permits
1009000
Fireworks Permits
19000
Other Permits
38,000
Fines and Forfeitures
659000
Investment Interest
300,000
Alcoholic Beverage Licenses
309000
Motor Vehicle In Lieu
11075,945
Trailer Coach Licenses
509000
Highway Carrier Business Licenses
12,000
Parks and Recreation Fees
209000
Maps and Publications
2,000
Planning and Zoning Fees
15,000
Inspection Charges
15,000
Other Charges
1,000
Miscellaneous Revenues
60,000
Traffic Safety Transfer
370,000
Gas Tax 2107 Maint. Transfer
1909000
Gas Tax 2107A Eng. Transfer
7,500
ATC Maintenance Transfer
679500
HCD Fund Transfer
809000
CETA Fund Transfers
91,454
TOTAL
$1093789899
General Fund
Fund Balance 7/1/78 $ 62275,767
Revenues and Transfers In 10,3789899
Operating Expenditures 8,991,856
Capital. Improvements 12125,234
Contingency Reserve 6/30/79 61537,576
Traffic Safety Fund
Revenues
$ 370,000
To General Fund
370,000
Unallocated Balance
State Gas Tax (2106 and 2107) Fund
Revenues and Surplus
$ 778,000
To General Fund
190,000
Capital Improvements
5882000
Unallocated Balance
Gas Tax Engineering (2107A) Fund
Revenues
$ 79500
To General Fund
7,500
Unallocated Balance
EDA Grant Fund
Revenues and Surplus $ 1,1931619
Capital Improvement 1,193,619
Unallocated Balance -0-
Burglary Grant Fund
Revenues and Surplus
Operating Expenditures
Unallocated Balance
County Aid to Cities Fund
Revenues and Surplus
To General Fund
Capital Improvements
Unallocated Balance
HCD Grant Fund
Revenues and Surplus
To General Fund
Operating Expenditures
Unallocated Balance
Federal Revenue Sharing Fund
Revenues and Surplus
Operating Expenditures
Unallocated Balance
Anti -Recession Fund
Resolution No. 78-112/Page 3 of 4
$ 40,000
40,000
-0-
1270000
67, 500
59,500
-0-
$ 2,297,915
80,000
2,217,915
-0-
$ 1,888,342
1,888,342
-0-
Revenues and Surplus
$ 314,320
Operating Expenditures
3149320
Unallocated Balance
Equipment Replacement Fund
Revenues and Surplus
$ 543,149
Operating Expenditures
1659600
Unallocated Balance
377,549
Park Acquisition Fund
Revenues and Surplus
$ 452000
Unallocated. Balance
45,000
Bicycle Pathway Fund
Revenues and Surplus
$ 57,532
Operating Expenditures
169870
Unallocated Balance
40,662
CETA Funds
Revenues
$ 1,827,000
To General Fund
91,454
Operating Expenditures
117359546
Unallocated Balance
TOTAL FUNDS
Revenues and Surplus
$251337,589
Operating Expenditures
15,3709449
Capital Improvements
2,966,353
Unallocated Balance
710009787
Section 4. The City Administrator
to have
is hereby instructed
copies of the budget adopted hereby,
tributed to all departments, officials
duplicated and dis-
and interested
soon as possible.
parties as
Resolution No. 78-112/Page 4 of Z
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 thereafter, effective
1 July 1978, the same shall be in full force and effect.
PASSED, APPROVED and ADOPTED this 18th day of July, 1978.
ATTEST
1
CITY -CLERK
7 -
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. 78-112, was duly and regularly
adopted by the City Council of said City at an adjourned regular meeting of said
Council, duly held on the 18th day of July, 1978, and that the same was so passed
and adopted by the following roll call vote:
AYES: COUNCILMEN: Bridgers, Marbut, Calas and Yamamoto
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Smith
4Cit'yJd-C-1erk, City of arson, California