HomeMy WebLinkAboutRES NO 29-49RESOLUTION NO. 29-49
A RESOLUTION MAKING .APPROPRIATIONS FOR
THE :]0VERNMENT OF THE CITY OF B~.IERSFIELD
F0i~ THE FISCAL YEAR BEGINNING JDi~LY 1,
.~"1949, and ENDING JUNE 30, 1950~' AND
PROVIDING FOR NECESSARY ADJUSZ~bE~NTS AND
TRANSFERS OF APPROP~iATIONS ;.VITHIII TKE
BUD GET.
V~EHEAS, in accordance with the Charter of the City of
Bakersfield, there has been prepared and submitted to this Council
a proposed budget showing revenues mnd expenditures necessary to the
operations of the various departments, divisions and agencies of the
City during the fiscal year 1949-50, 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 follows:
.1. The Council shall have and retain the sole power to
make chan~es in total appropriations and transfers between or ~nong
the agencies listed herein, except as hereinafter provided, ~hanges
of appropriations, revisions or transfers of allocations within the
budgets for such agencies shall be made at the discretion of the City
~anager,
2o Re-allocations and transfers from the City Manager-
Contingencies allotments shall be at the discretion of the City
~anagero
· -' 3. The ~nounts designated in the budget as "unapplied
appropriations" shall be encumbered, transferred or re-allocated only
upon the instructions of the City Coancil.
4. 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
-1-
services, supplies, mater1"als and equipment ~entals and such trans-
fers as are provided in the Budget or as may be hereafter provided
in accordance with the provisions of this resolution.
5. 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 1, 1949 and ending June 30, 1950, viz:
11-010
11-020
11-025
11-030
11-052
11-056
11-040
11-060
11-070
11-071
11-100
11-106
11-110
11-111
11-112
11-190
11-200
11-210
11-211
11-220
11-230
11-238
11-244
11-300
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 - Admin. of Office
Police Court --Administration of Office
City Attorney - Administration of Office 11,579.00
City Attorney - Special Legal Aid
City Manager - Administration of Office
City Man'ager - Contingencies
City Manager - Civil Service BOard (Fire)
City Manager - Civil Service Board (Police) 380.00
City Manager - Civil Service Board (~lisc.)l,615.00
Health Officer - Health Service 2,400.00
Purchasing Agent - Administration of
Office 11,744.00
City Assessor - Administration of Office 23,943.00
City Assessor - Special Surveys 500.00
City Treasurer--Administration of 0fl'ice 19,063.21
City Auditor - Administration. of. Office
City Auditor - Miscellaneous Transfers
City Auditor - Compensation Insurance
Building Inspector - Inspection Div,
9,475.00
12,133.00
13,599.63
5,093.00
800.00
2,785.00
4,085.00
17,222.00
3,600.00
25,635.00
20,000.00
360.00
12,275.00
44,250.00
24,000.00
28,823.00
11-310
11-400
11-406
11-408
11-410
11-411
11-450
11-456
11-460
11-500
11-509
11-510
11-511
11-513
11-545
11-550
11-580
21-570
21-574
21-577
2
Building Inspector - City'Hall Maint.. 35,325.00
Fire Department - SuperVision & Fire
Fighting Force ~;'~ 291,198.16
Fire Department - Buildings ~ Equipment--
Maintenance ~ Operation 30,025.00
Fire Dept. - Hydrants-Water Svs. & I~kts 14,050.00
Fire Dept. - Co~mnications, Operation
&Maintenance 15,121.00
Fire Dept. - Alarm System Maintenance
and Operation 3,625.00
Police Dept. - Law Enforc. & Admin. 240,552.00
Police Dept. - Maint. of Communications 7,230.00
Police Dept. - Custody of Prisoners 5,000.00
City Engineer - admin. of General Office 15,407.00
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. & Oper.
9,438.00
32,108.00
107,285.00
19,867.00
23,791.00
19,608.00
3,400.00
Total
1,168,370.00
FRO~i THE PARK F~gD
City Engineer - Maintenance of Parks
City Engineer - Maintenance of Center
Parkings
City Engineer - ~aintenance of Trees
55,187.00
17,975.00
36,338.00
22-O5O
Total
FROM THE. RECREATION 'FUND
· Recreation Co..mission - Admin. of Off.
Total
-3-
109,500.00
12,500.00
12,500.'7'.'.'.'.'.'.'.~
23-320
24-540
25-412
25-579
25-590
26-420
31-511
31-518
31-543
32-028
32-452
32-515
32-516
33-592
FROM THE LIB;~ARY FdND
Building Inspector -Library Main't.
480.00
Total
480.00
FROM THE REFUSE COLLECTION Ai~D DISPOSAL ~wJND
City Ek~gineer - Refuse Collection 126,100.00
Total 126,100.00
FROi~ THE CAPITAL OUTLAY FUND
Fire Department - Capital Outlay
City Engineer - Capital Outlay (Parks)
City Engineer - Construction--Capital
Outlay
3,810.00
13,900.00
292,890.00
Total 510,600.00
FROivt THE SPECIAL FIRE ALARAi INSTALLATION FLDID
Fire Dept. - Payments on Lease Agreement 56,000.00
Total
56,000.00
FROM THE TRAFFIC SAFETY FUND
City Engineer - Street Maint.--Materials 34,715.00
City Engineer - Street Lighting 37,995.00
City ~gineer - Street Cleaning 75,790.00
Total 148,500.00
F~O~ THE ~0TOR.VEHICL~ LIC~SE FEE FUND
City Council- Unapplied Appropria6ions 51,555.00
Police Dept. - Enforc. of-Traffic
Regulations 79,1V0.00
City ~gineer - Traffic Signals 4,985.00
City Engineer - Traffic Signs & Painting 29,290.00
Total 1F, 000.'O0
FR0i~;i THE HIGHWAY USERS' TAX ~ND
City Engineer - Street Improvement--
Major Streets 24~,100.00
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TOTAL -' 248,100.00
35-502
37-591
FROM THE POST-WAR PLA~rNING A~D ACCLUISITION FUND
City Engineer - Post War Planning
Total
FROM THE GASOLINE TAX FUND
City Engineer - State Highway Maint.
56,650.00
56,650.00
35,400.00
41-232
Total
FROM. THE 1912 SEV~ER BOND FUND
City Auditor - Bond Interest &
Redemption
35,400.00
7,634.00
42-203
Total
FROIvi THE 1912 CITY HALL BOND FUND
City Auditor - Bond Interest &
Redemption
7,634.00
7,000.00
43-234
Total
FR01vi Th~ 1912 LIBRARY BOND FUND
City Auditor - Bond Interest &
Redemption
7,000.00
2,043.00
44-235
Total 2,043.00
FROM TE 1912 FIRE DEPARTMENT BOND FUND
City Auditor - Bond interest ~
Redemption 1,890.00
71-113
Total 1,890.00
FROM TiF~ FiRE~,iEN'S DISABILITY AND RETIREi,iENT FUND.
City Manager - Fire Dept. Pension Board 46,100.00
74-240
Total ~,100.00
FR0i~i THE EMPLOYEES' RETIREMENT SYSTIvI
City Auditor - ]aployees' Retirement
System 84.,000.00
Tot al 8'2I:, 000 .bO -5-
75-299
PARKING IviETER/UND
City Treasurer - Parking ~eter administ-
ration
6,500.00
Total B,500.00
SUPPLZid~NTARY BUDGET
V~ORKING CAPITAL AND REVOLVING FUND AGENCIES
FR0i:i Th~ EQUiP~.:iENT II.!IAINTX\Y..a._~YCE AND RENTAL F'0ND
81-610 City Engineer - Equipment. i':mint. Div. 73,160.00
82-612
Tot al 73,160.00
FR0l~i THE E'UGiPMENT REPLAC~]u.-,.~NT FUND
City Engine sr - Purchase of YCob ile Equip. 42,775.00
83~415
Total 42,775.00
F~0hl THE FIRE DEPARTLiE~NT Eq~UiPMENT REPLACEklL~%YT FUND
Fire Dept - Automotive Equip. aeplace-
ment 22,600.00
Total : 22 500 00
, ·
FR0~,~ THE POLICE DEPARTMenT EQUIPMENT REPL~CZ.:~ENT ~ND
84-455 Police Dept - Automotive Equip. Replace-
ment. 12,500.00
Total
FROM THE ST0~ES FUND
86-205 Purchasing Agent - Stationery Stock 3,600.00
12,500.00
87-207
Total
YA&D STORES FD~ID
Purchasing Agent - Corporation Yard
Stores
5,600.00
83,000. O0
Total
83,000.00
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GRAND TOTAL
I HEREBY CERTIFY t~ the foregoing Resolution was passed
and adopted by the CounCil of ~e City of Bakersfield, on the 29th
day of August 1949, by the following voter
AYES: Carnakis, Cross, Kuehn, Morelock, Shurley, Vanderlel
NOES: None
ABSENT: Siemon
ATTEST:
CITY CLERK and ~ ~f~7~cio clerk Of
E 0
the Council of the City of Bakersfield,
California
APPROVED this 29th day of August, 1949
~o~f~t~e~~~~B~kersfi el d