HomeMy WebLinkAboutRES NO 43-51HESOL ION MO.
A RESOLUTION MAKING APPROPRIATIONS FOR
THE GOVERNMENT OF THE CITY OF BAKERSFIELD
FOR THE FISCAL YEAR BEGINNING JULY l,
1951, AND ENDING JUNE 30, 1952, AND
PROVIDING FOR NECESSARY ADJUSTMENTS AND
TRANSFERS OF APPROPRIATIONS V~ITHIN THE
BUDGET.
WHEREAS, in accordance with the 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 1951-52, and
WHEREAS, the City Council has.studied, reviewed,-revised and adopted
this budget and is familiar therewith,
NOV, THEEFOE, 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 follows:
1. The Councilshall have and retain the sole power to make changes
in total appropriations and transfers between or among the agencies listed
lherein, .except as hereinafter provided. Changes of appropriations, revisions,
or transfers of allocations within the budgets for such agencies shall be made
at the discretion 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 expenditures of such
agencies through inter-departmental charges for services, supplies, materials and
equipment r~ntals and such transfers as are provided in the Budget or as may be
hereafter provided in accordance with the provisions of this Resolution.
4. Subject to the above~conditions, the' amounts specified and listed
herein are for the use of the several departments, divisions and agencies of this
City and for the purposes designatedl £or the fiscal year beginning July l, 1951,
and ending June 30, 1952, viz:
11-010
11-020
n-025
11-030
11-032
11-036
11-04o
11-041
11-060
11-070 City
11-100 City
11-106 City
11-110 City
11-111 City
11-112
11-190
11-200
11-210
11-220
11-230
11-238
11-244
11-300
11-310
n-4oo
11-4o6
11-408
FROM THE GENERAL FUND
City Council - Legislative Functions
City Council - Special Activities
City Council - Unapplied Appropriations
City Clerk - Administration~of Office
City Clerk - Printing of Ordinances
City Clerk - Special Elections
Planning Engineer - Administration of Office
Planning Engineer -Special SUrveys
Police Court -Administration of~ Office
Attorney - Administration of Office
Manager - Administration of Office
Manager- Contingencies
Manager -Civil Service Board (Fire)
Manager - Civil Service Board (Police)
City Manager -Civil Service Board (Misc.)
Health Officer - Health Service
Purchasing Agent - Administration of Office
City Assessor - Administration of Office
City Treasurer - Administration of Office
City Auditor - Administration of Office
City Auditor - Miscellaneous Transfers "'
City Auditor - Compensation Insurance
Building Inspector - Inspection Division
Building Inspector -City Hall Maintenance
Fire Department - Supervision & Fire Fighting Force
Fire Department - Buildings and Equipment
Fire Department - Hydrants-Water Svs. & Mts.
n,945.oo
16,500.00
1,800.00
6,518.oo
5oo.oo
2,55o.oo
8,065.oo
2,000.00
10,435.00
16,410.00'
25,335.00
20,000.00
310.00
56o.oo
1,740.00
2,400.00
26,644.00
33,390.00
24,285.00
17,720.00
17,500.00
28,000.00
30,655.00
24,899.00
395,177.00
35,5oo.oo
18,500.00
-2-
11
11-~1
11-45o
11-451
n-456
11 -h6o
n-5oo
11-5o9
11-5~o
n-513
11-545
n-58o
11-59o
21-57o
21-574
21-577
22-o5o
22-o58
~A~-54o
s4-Sa
Fire D~partment- Communications, Operation & Maintenance
Fire Department -Alarm System Maintenance & Operation
Police Department - Law Enf0rc. & Administration
Police Department - Motor Vehicle Operation
Police Department - MaintenanCe of Communications
!Police Department - Custody of Prisoners
City Engineer - Administration of Office
CityEngineer
City Engineer
City Engineer
City Engineer
City Engineer
City Engineer
CityEngineer
- Administration of Field Office·
- Engineering Division
- Street Maintenance
- Corporation Yard
- Sewer and Sewage Treatment
- Pound Maint.'& Operation
- Municipal FarmMaintenance
TOTAL
· 18,083.00
6,400.00
306,363.00
22,665.00
6,810.00
5,O00.OO
25,548.oo
10,933.00
4o,5o2.oo
149,586.O0
29,583.00
67,170.00
3,430.00
5,68o.oo
FROM THE PARK FUND
City Engineer - Maintenance of Parks
City Engineer - Maintenance of Center Parkings
City Engineer - Maintenance of Trees
.TOTAL
FRONTHERECREATIONFUND
Recreation Commission - Administration of Office
Recreation Conmission - County Activities
TOTAL
, FROM THE REFUSE COLLECTION .'AND DISPOSAL FUND
City Engineer - Refuse ColleCtion
City Engineer - Refuse Disposal
TOTAL
1,477,091.00
67,669.00
23,871.OO
42,130.00
133,670.00
40,650.00
5,000.00
45,650.00
5,600.00
188,p08.00
-3-
25-412
25-455.
25-579
25-59o
26-420
FROM THE CAPITAL OUTLAY FUND
Fire Department - Capital Outlay (Fire)
Police Department - Capital Outlay (Police)
City Engineer - Capital Outlay (Parks)
City Engineer - Capital Outlay (General)
TOTAL
FROM THE SPECIALsFiRE ALARM INSTALLATION FUND
Fire Department - Payments on Lease Agreement
57,000.00
3,900.00
17,O50.00
260,720.00
'338,670.00
67,600.00
28-595
31-5n
31-543
TOTAL
FR~ THE SEWER BONDS, 1951, CONSTRUCTION FUND
City Engineer - Sewage Treatment Works and Sewer
TOTAL
FROM THE TRAFFIC SAFETY FUND
City Engineer - Street Maintenance (Materials)
City Engineer - Street Cleaning
67,600.00
1,194,298.00
1,194,298.O0
67,060.00
81,191.00
TOTAL
148,251.00
32-452
32-515
32-516
32-518
FROM THE MOTOR VEHICLE-LICENSE'FEE.FUND
Police Department - Enforcement of Traffic Regulations
CityEngineer - Traffic Signals
City Engineer - Traffic Signs & Painting
City Engineer - Street Lighting
103,330.00
10,648.00
36,052.00
42,359.00
TOTAL
192,389.00
FR~.{ THE HIGHWAY USERS"TAX FUh~
33-592 CityEngineer - Improvement of Major Streets
250,180.O0
TOTAL
250,180.00
-4-
35-5o2
FROM THE P~BLIC WORKS PLANNING AND ACQUISITION FUND
City Engineer - Public Works Planning and Acquisition
30,755.00
41-232
TOTAL
FROM THE I912 S~ER BOND FUND
City Auditor -,1912 Sewer Bond
TOTAL
3o,755.oo
5,775.00.
5,775-00
42-233
FROM THE 1912 CITY HALL BOND FUND
City Auditor - 1912 City Hall Bonds
TOTAL
4,125.00
4,125.00
FROM THE 1912 LIBRARY BOND FUND
43-234 City Auditor - 1912 Library Bonds
743 .oo
TOTAL
743.00
FRCM+THE 1912 FIRE DEPARTM~NT BOND FUND
44-235 City Auditor - 1912 Fire Department Bonds
1,65o.0o
TOTAL
1,650.00
45-236
71-113
FROM THE SS;~SR BONDS, 1951,
INTEREST AND REDEMPTION FUND
City Auditor - 1951 Sewer Bonds
TOTAL
FROM THE FIRENEN'S DISABILITY AND RETIREMENT FUND
City Manager - Fire Department - Pension Board
47,400.00
'47,400.00
58,142.00
TOTAL
- 58,142.oo
-5-
74-240
FROM' THE E~{PLOYEE~' RETIR~:~NT SYSTFd FUND
City Auditor - Employees' R~tirement System
TOTAL '
107,150.OO
107,150. O0
81-610
SUPPLEMENTARY BUDGET
WORKING CAPITAL' AND REVC~VING FUND AGENCIES
FRO~ THE :EQUIPMENT~ MAINTENANCE AND RENT~j~ FUND
City Engineer - Equipment Maintenance Division
TOTAL
-139,329 .OO
139,329.O0
FROM THEEQUIPMENTREPLACE~,ZNT FUND
82-612 City Engineer - Replace Mobile Equipment
.29,O80.OO
TOTAL
29,080.00
83-415
FROM THE FIE DEPARTMENT EQUIS~NT REPLACEMENT FU~
Fire Department - Automotive Equip. Replacement
14,5oo.oo
TOTAL
14,5oo.oo
YARE STORES FUND
87-207 Purchasing Agent - Corporation Yard Stores
187,130.OO
TOTAL
187,130.OO
I HEREBY CERTIFY that the foregoing Resolution was passed and adopted
by the Council of the City of Bakers field, on the ~'~_ day of ~)
195 ~ , by the following vote:
AYES:
NOES:
ABSENT :'
AYES: CARNAKIS, MORELOCK, SAUNDERS, SHURLEY SULLIVAN VANDERLEI
0 RK
CITY CLERK and EX-OFFICI CLE of the
Council of the City of Bakersfield,
California.
ATTEST:
APPROVED this
Al~day of
NAYOR of the City of Bakersfield
, I
-7-