HomeMy WebLinkAboutRES NO 27-50RESOLUTION NO. 27-50
A RESOLLFi'ION MAKING APPROPRIATIONS FOR
THE GOVERNMENT OF THE CITY OF BAKERSFIELD
FOR THE FISCAL EAR BEGINNING JULY l,
1950, and EhDING JUNE 30, 1951,
PROVIDING FOR NECESSARYADJUSTMENTS AND
TRANSFERS OF APPROPRIATIONS WITHIN 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 1950-51, and
WHEREAS, the City Council has studied, reviewed, revised
and adopted this budget and is far~iliar 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 follows:
1. The Council shall have and retain the sole power to
make changes in total appropriations and transfers between or among
the agencies listed herein, 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 Supplementary Budget shall receive moneys for the support of the
expenditures of such agencies through inter-departmental charges for
"-services, supplies, materials and equipment rentals and such trans-
fers as ape provided in the Budget or as may be hereafter provided
in accordance with the provisions of this Resolution.
-1-
4. Subject to the above conditions, the amounts specified
and listed herein are for the use of the several departments, divi-
sions and agencies of this City and for the purposes designated for
the fiscal year beginning July l, 1950 and ending June 30, 1951, viz:
FROM THE GENERAL FUND
11-010 City Council - Legislative Functions 11,680.00
ll-020 City Council - Special Activities 15,000.00
11-025 City Council - Unapplied Appropriations 33,Z55.00
ll-030 City Clerk - Administration of Office 5,235.00
11-032 City Clerk - Printing of Ordinances 500.00
11-034 City Clerk - Nominating Election 4,950.00
11-035 City Clerk - General Election 1,355.00
11-036 City Clerk - Special Elections 2,425.00
11-o4o Planning Engineer - Administration of Office 5,920.00
ll-041 Planning Engineer - Special Surveys 1,500.00
ll-060 Police Court - Administration of Office 17,835.00
ll-070 City .Attorney - Administration of Office 11,685.00
ll-071 City Attorney - Special Legal Aid 3,350.00
ll-100 City Manager - Administration of Office 23,165.00
ll-105 City Manager - Special Investigation -
ll-106 City Manager - Contingencies 20,000.00
ll-ll0 City Manager - Civil Service Board (Fire) 300.00
11-111 C~ty Manager - Civil Service Board (Police) 560.00
ll-ll2 City Nanager - Civil Service Board (Misc.) 2,165.00
ll-190 Health Officer - Health Service 2,400.00
ll-200 Purchasing Agent - Administration of Office 12,035.00
ll-210 City Assessor - Administration of Office 27,525.00
ll-211 City Assessor - Special Surveys -
11-220 City Treasurer - Administration of Office 17,780.00
11-230 City Auditor - Administration of Office 14,525.00
11-238 City Auditor - Miscellaneous Transfers 17,500.00
ll-21~l~ City Auditor - Compensation Insurance 28,000.00
ll-300 Building Inspector - Inspection Division 30,~385.00
ll-310 Building Inspector - City Hall M~ntenance 26,665.00
11-~00
11-406
11-4o8
ll-410
11-411
11-45o
11-456
11-46o
11-5oo
zl-5o9
11-51o
11-511
11-513
11-545
11-55o
n-58o
18-029
21-570
21-574
21-577
22-050
Fire Department - Supervision & Fire Fighting
Force
Fire Department - Buildings and Equipment
Fire Department - Hydrants-Water Svs. & Mts.
Fire Department - Communications, Operation &
Maintenance
Fire Department - Alarm System Maintenance &
Operation
Police Department - Law Enforc. & Administration
Police Department - Maintenance of Communications
Police Department - Custody of Prisoners
City Engineer - Administration of Office
City Engineer - Admin. of Field Office
City Engineer - Engineering Division
City Engineer - Street Maintenance
City Engineer - Corporation Yard
City Engineer - Sewage Treatment
City Engineer - Sewer Maintenance
City Engineer - Pound Maint. & Operation
315,760.00
33,595.00
15,375.00
16,490.00
4,425-00
257,010.00
16,665.00
5,000.00
16,780.00
9,285.00
36,515.00
118,015.00
18,235.00
25,705.00
19,760.00
3,190.00
TOTAL
1,250,000.00
FROM THE GENERAL FUNDSAMUSEmeNT TAX RESERVE
City Council - Amusement Tax Reserve
400,000.00
TOTAL
400,000.00
FROM THE PARK F~
City Engineer - Maintenance of Parks
City Engineer - Maintenance of Center Parkings
City Engineer - Maintenance of Trees
55,515.oo
20,000.00
36,220.00
TOTAL
111,735.00
FROM THE RECREATION FUND
Recreation Commission - Administration of Office
28,900.00
TOTAL
28,900.00
-3-
FROM THE LIBRARY FUND
23-320 Build ing Inspector - Library Maintenance
24-54o
24-5~
TOTAL
FROM THE REFUSE COLLECTION AND DISPOSAL FUND
City Engineer - Refuse Collection
City Engineer - Refuse Disposal
25-579
25-59o
25-595
TOTAL
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)
City Engineer - Capital Outlay ( Sewage )
150,600. O0
150,600. O0
24,900. oo
15,300.00
280,000.00
1,450,000.00
26-42o
TOTAL
FROM THE SPECIAL FIRE ALARM INSTALLATION FUND
Fire Department - P~ments on Lease Agreement
1,770,200.00
67,600. O0
31-028
31-511
31-518
31-543
TOTAL
FROM THE TRAFFIC SAFETY FUND
City Council - Unappropriated Reserve
CityEngineer - Street Maintenance (Materials)
City Engineer - Street Lighting
City Engineer - Street Cleaning
67,6o0 ~ oO
20,225.00
41,100.00
77,175- 00
32-452
32-515
32-516
32-518
TOTAL
FROM THE MOTOR VEHICLE LICENSE FEE FUND
Police Department - Enforcement of Traffic
Regulations
City Engineer - Traffic Signals
City Engineer - Traffic Signs & Painting
City Engineer - Street Lighting
138,5oo.oo
96,790.00
5,625.00
31,5~o.oo
36,520.00
TOTAL 170,475.00
The Agency "Street Li hting" has been transferred in this budget
from the Traffic Safe~y Fund (#31) to the Motor Vehicle License
Fee Fund (#32).
-4-
33-592
FROM THE HIGPB~AY USERS' TAX FUND
City Engineer - Improvement of Major Streets
180,000.00
35-5o2
TOTAL
FROM THE POST-WAR PLANNING AND ACQUISITION FUND
City Engineer - Post War Planning
180,000.00
36,700.00
37-591
TOTAL
City Engineer - State Highway Maintenance
36,700.00
TOTAL
41-232
FROM THE 1912 SEWER BOND FUND
City Auditor - 1912 Sewer Bond
8,480. oo
42-233
TOTAL
FROM THE 1912 CITY HALL BOND
City Auditor - 1912 City Hall'Bonds
8,480. oo
5,800.00
43-234
TOTAL
FROM THE 1912 LIBRARY BOND FUND
City Auditor - 1912 Liberty Bonds
5,800.00
1,250.00
-235
TOTAL
FROM THE 1912 FIRE DEPARTSTENT BOND FU~YD
City Auditor - 1912 Fire Department Bonds
1,250.00
3,950.00
TOTAL
FROM THE FIREMEN'S DISABILITY AND RETIRE~JENT FUND
71-113 City Manager - Fire Department - Pension Board
3,950.00
47,400.00
74-24o
TOTAL
FROM THE EMPLOYEES' RETIREmeNT SYSTEM FUND
City Auditor - Employees' Retiremeht System
47,4oo. oo
86,500.00
TOTAL
86,500.00
-5-
75-299
81-61o
82-612
83-415
84-465
86-205
87-207
PARKING ~ETER FUND
City Treasurer - Parking Meter Fund
TOTAL
SUPPLE~]ENTARY BUDGET
WORKING CAPITAL AND REVOLVING FUND AGENCIES
FROM THE EQUIPENT MAINTENANCE AND RENTAL FUND
City Engineer - Equipment Maintenance Division
TOTAL
FROM THE EQUIPENT REPLACEENT FUND
City Engineer - Replace Mobile Equipment
TOTAL
FROM THE FIRE DEPARTMENT EQUIPMENT REPLACE~Eh~ FUND
Fire Department - Automotive Equip. Replacement
TOTAL
FROM THE POLICE DEPARTMENT EQUIPRRENT REPLACER~ENT FUND
Police Department - Automotive Equip. Replacement
TOTAL
FROM THE STORES FUND
Purchasing Agent - Stationery Stock
TOTAL
YARD STORES FUND
Purchasing Agent - Corporation Yard Stores
TOTAL
6,515.oo
6,515.00
91,675.00
91,675. O0
78,300.00
78,300.00
20,050 · O0
20,050.00
3,400.00
3,~00.00
110,890.00
110,890.00
I HEREBY CERTIFY that the foregoing Resolution was passed
and adopted by the Council of the City of Bakersfield, on the
/~_z~ day of ~J. , 195 .o ., by the following vote:
AYES:
NOES:
ABSENT:
AYES: CA~.NAKIS, CROSS, ~ :.,.. LI.GC:t ~MURLEY, SI~IW, ON, VANDIZIILffi
NOES: .... ~ o ~ ............................................ ,=.~
CITY CLERK and EX-0FFICI0 CLERK of the
Council of the City of Bakersfield,
California.
ATTEST:
APPROVED this /.'-/L~'L~ day of ~~ , 1950