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Home My WebLink AboutRES NO 44-52RESOLUTION NO. 44-52 A ~RESOLUTION NAKING APPROPRIATIONS FOR THE GOVERNMENT OF THE CITY OF BAKERSFIELD FOR THE FISCAL YEAR BEGINNING JULY 1, 19'52, AND ENDING JUNE 30, 1953, AND PROVIDING FOR NECESSARY ADJUSTMENTS AND' TRANSFERS. OF APPROPRIATIONS ~ITHIN .THE BUDGET. .WHEREAS, in accordance with ~he Charter of the City. of Bakersfield, there has been prepared and submitted to this Council a proposed budget showing revenues and expenditures. necessary to the operations'of the various departments - divisions and agencies of the City during the fiscal year 195215,-3, and WHEREAS, the City Council has studied, reviewed, revised and adopted this budget'and is familiar therewith, NOW, THEREFORE, be it resolved that the amounts hereinafter specified-~ as found and determined by this Council, or so much thereof as ~may be necessary, are hereby appropriated 'and allocated, subject to the conditions and adjustments hereinafter named, as ~ollows: '- 1. ,The Council shall have .and retain the sole power'tO make changes- in' total appropriations and transfeps..between or among the agencies' listed heroin, ,except as hereinafter provided. Changes of-appropriations, revisions, or 'transfers of allocations within the .budgets' for such agencies shall be made at the discr.etion of the City Manager. - .- 2.: Re-allocations and transfers from the City Manager-COntingencies allotments shall be at the discretion'. of the City Manager. 3- Those' WOrking Capital and Revolving Fund Agencies in the Supple- mentary Budget shall receive moneys for the support Of the expendi~kres of such agencies through inter-departmental charges fOr' Services',-supplies, materials and equipment rentals and such transfers as are provided in the Budget or as may be ,hereafter provided in accordance With' the p~0visions of this ResOlution. 4.. Subject. to the above conditions, ~he amOunts.speCified,and listed herein are Eor the use of the several'dep.artment~, diviSi6ns and'agencies of this' City a~d 'for the.. purposes designated ~for the..fiscal 'year 'beginning July l~ · . . " , , · ~.. ' . 1952, and ending 'June 30, 1953~ viz: ""..L', . ' n-olo .'city council- Legislative Functions .."' ~4,410'00- 'll~020 City CoUncil - Special Activities ~' ,' :..... ... 1h,235.00 .,. ~, , · . 11-025:+ .City council - Unapplied Appropriati..ons ... '." ." . 1,000o00 ll-030 .City 'Clerk - Administratidn 'of. OffiCe 8,715.00 11'032 City Clerk - Printing of Ordinances 1,000.O0 11-O34 City Clerk - Nominating Ele.ction-, 9,'260.00 11-O36- n-c40 1i-070 City ll-100 City ll-106' City ll-llO City ll-lll City Clerk - GeneraI"Election City Clerk - Special ElectiOns .. -' '- - Planning Engineer - AdministratiO~..of Office Attorney - Administration'of Office Manager-- Administration Of .OffiCe .Manager - Contingenci'es Manager - Civil Servi6e BOard (Fire) Nanager - Civil Ser.vice Board ( Police ) 1,665.oo 1,500.00 12,588.00 15',672.00 31,975.00 131,500·,00 125.oo 700.00 11-112 City. Manager - Civil Service Board (MisC.) 720.00 11-190 Health Officer - Health 'Service 2,400.00 11-200 PUrchasing Agent - Administration of~Office 25,648.oo 11-210 11-220 11-230 1~-238 City Asseesor- Administration of Office City Treasurer - Administrati6n of..OffiCe 'City'Auditor - AdministratiOn of Office City Auditor - MiscellaneoUs Transfers 37,035.00 24,632.00 17,697.O0 !79,834.00 11-244 City Auditor - Compensation Insurance 55,963.00 ll-300 11-311 n-4oo Building Inspector - Inspection Division ~!Building Inspecto~ -City-Hall~'~Nainte~ance ...... ~ City Hall - Janitor Service Fire~Department - Supervision and Fire'Fighting Force Fire Department - Buildings and ~F~uipment 32,625.00 .... lo,5t5.oo 13,396.00 413,734.00 39,880.00 11-5oo ll-~80 ll-5~0 Fire Department - Hydrants-Water Svs. and 'Mts. Fire Department - Communications, OperatiOn and M~int, Fire Department .- Alarm System Maintenance and Operation Police Department - Law Enforcement and Administration Police-Department - Notor Vehicle Operation Police Department - Naintenance of Communications Police Department - Custody of Prisoners City Engineer - Administration Of Office City Engineer - City Engineer - City Engineer - Oity Engineer - CityEngineer - CityEngineer - CityEngineer - Administration of Field Office Engineering DiVision Street Maintenance Corporation Yard Sewer and Sewage Treatment Pound' Maintenance and Operation NuniC~pal Farm Naintenance TOTAL ' ~ _ ,. " FROM~THE ,PARK FUND.' 2t-570 City Engineer - Maintenance of Parks 21-574 City'Engineer - Maintenance of Center Parkings 21'577 City 'Engineer - Maintenance of Trees 19,108.00 i7,538.00 5,275.oo 31o,464.oo -39,359.00 7,300 .o0 7,750.00 27,036.00 11,062.00 46; 610.00 144,313.00 31,219.oo 78,75o.oo 3,745'.00 10','300.00 1,758 +, 253.00' 66,101.00 24,224.00 58,860.00 .22-o5o 22-o58 TOTAL FROM THE RECREATION' FUND Recreation Commission ~ Administration of Office Recreation Commission - County.ACtivities 39,175.00 12,027.00 24-540 24-.54.1 TOTAL -. FROM THE REFUSE COLL~CTION 'AND DISPOSAL .FUND City Engineer - Refuse Collection City Engineer - Refuse Disposal ~'TOTAL '" .- '51,202.00 183 ,_002.00 k,v6o.o0 187,762.00 FROM THE CPAITAL OUTLAY FUND 25-412 Fire IDepartment - Capital Outlay (Fire) 25-455 '~ PoliCe 'Department ' CapitaI Outlay (Police). 25-579 city Engineer - Capital Outlay (P~rks) 25-590 City .Engineer:- Capital Outlay (General) '. TOTAL '. . . ·92,375.00 ..:4,000.00 80,072.00 43c,;~1o.oo 6o.~7,,157..oo FRoM T~ SS~R S0~S, 19'51, CONSTRUCTm~ 28-595 'City Engineer - Sewage TreatmentsWorks and Sewer 315,308'.O0 ,31-511 TOTAL .' .' : - FROM THE TRAFFIC SAFETY FUND City Engineer - Street'Maintenance (Materials)' ~ity Engineer - Street Cleaning 315,308.O0 80,100.00 96,382.00 TOTAL 176,482.00 FROM THE MOTOR 'VEHICLE LICENSE FEE FUND , 32-452;'Police Department - Enforcementof TrafficRegulations 32-515 32-516 3~:-53-8 City Engineer - Traffic Signals : City Engineer.- Traffic Signs and Painting City Engineer - Street Lighting TOTAL 97,215ooo 10,724.00 .36,807.00 53,168.O0 197,91~,00 'FROM THE HIGmTAY USERS'. TA~, FUND 33-592 City Engineer - Improvement of Major'Streets' 2oS,4oo'.oo 3.5-5o2 TOTAL FROM THE PUBLICWOES PLANNING AND'ACQ.UISITION FUND City Engineer - PublicWorks:planning and AcqUisition 2oS,4oo.oo 38,570 .oo 41-232 FROM THE 1912. SEWER BOND~ FUND City Auditor - 1912 Sewer Bond ' 42-2'33 TOTAL FROM THE' 1912 CITY HALL BOND 'FUND City Auditor.- 1912 City Hall Bonds TOTAL". .... 43-234 44-235 45-235 City Auditor - 1951 Sewer Bonds FROM THF~ 1912 LIBRARY .~OND 'FUND City Auditor - 1912 Library' Bonds -· TOTAL · .. , FROM THE-1952 FiRE DEPARTME~N~,. BOND+' PUND City Auditor - 1912 Fir8 Department Bonds.". ' TOTAL ... 7~ FROM THE S~ER BONDS:/195i~ INTEREST AND REDEMPTION FUND · 71-113 '.+ TOTAL ' FRONTHE FIRE~ENIS .DISABILITY AND RBTIRE~ENT FUND City Manager -Pire Department - Pension Board TOTAL 74-240 City Auditor - Employees' Retirement System FROM THE EMPLOYEES' RETIREMENT SYSTEM FUND TOTAL FROM THE~ PARKING METER ADMINISTRATION FUND ............. '~'75,299'~ ~ity, Trea~ur'er ,"'P~rkin~Me~'~AdminiStratien ' TOTAL -5- 5,382.o0 5,382.00 '5,894.oo 5,894°00 ~03 .~ 903.00 2,971.00 4s,95o.* 46,950.00 60,548.00 60,548.00 ' '93,6~3°oo 93,643.00 81- i0 82-612 SUPPLEMENTARY BUDGET ... ." '. WORKING CAPITAL AND REVOLVING FUND AGENCIES FROM THE,.-EQUIPMENT MAINTENANCE .AND RENTAL FUND .City Engineer- Equipment MaintenanCe 2Division TOTAL ' FROM THE EQUIPMENT REPLACEMENT FUND City Engineer - Replace Mobile F~uipment TOTAL 83-415 . Fire Department - Automotive. Equipment Replacement · FRO~ THE. FIRE DEPARTMENT EQUIPMENT :REPLACEMENT FUND' TOTAL 122,454.00 ·122,454.00 z,415.oo' 1,41~.00 · 12,600.00. 12,600.00 · FROM' THE, .POLICE DEPARTMENT~fO~TFffE REPLACEMENT FUND Police Department - Automotive Replacement TOTAL 15,000;00 15.000.00 .L by 1952, by the following vote: I HEREBY CERTIFY that the foregoing Resolution was passed 'and adopted the Council of the City of BakersfiSld, on the ~.day of ~. ~j" ' ' . .'T AYES: NOES: Ass~.. EX-OF~C~O CLERK of the Council. of the 'City of Bakers£ield'~ CalifOrnia. ATTEST 'i APPROVED this ~. day of 1 2 MAYOR of the City of Bakersfield -7_-