HomeMy WebLinkAboutRES NO 67-60RESOLUTION N0. 67-60
A RESOLUTION MAKING APPROPRIATIONS FOR THE
GOVERNENT OF THE CITY OF BAKERSFIELD FOR THE
FISCAL YEAR BEGINNING JULY 1, 1960, AND ENDING
JUNE 30, 1961, ADOPTING A BUDGET .FOR SAID FISCAL
YEAR.
WHEREAS, in accordance with. the Cha~ter of the City of Bakers-
field, there has been prepared and submitted.to'this Council a proposed
budget showing revenues and expenditures necessary for the operation
of the various departments, divisions and. agencies0f the City during
the fiscal year 1960-1961, and
WHEREAS, the City Council has Studied, reviewe~ revised and
adopted this budget and is familiar therewith,.
NOW, THEREFORE, BE ITRESOLVED that the amounts hereinafter
specified, or so much thereof as maybe necessary, as found and de-
termine~ by this Council, are hereby appropriated and allocated,
subject to,.theconditions and. adjustment hereinafter"named, as
follows:
1.' The Council shall have and retain the sole power to make
changes in total appropriations and ~ransfers.between or.among the
agencies listed herein, except as hereinafterj. provided. Changes of
appropriations, revisions, or transfers of allocations within the
budgets f'or such agencies shall be made at the discretion of the City
Manager'.
2. Re-allocations and transfers from the City-Manager-Con~
tingencies allotments shall be at'the'discretiOn of'the City Manager.
3. Those working Capital and Revolving Fund ~genCies in the
Supplemental Budget shallreceive moneys. for the~support~0f the' ex-
penditures of suCh-agenCies through inter-departmental charges for
~r~i~S,
as are provided in the Budget or as may"be hereafter provided in
accordance with. the provisions of thi.s 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 CAter and for the purposes designated for the fiscal
year beginning July ~ 1960 and endingsjune 30, 1961, viZ:
FROM TH~ GENERAL
ll-010 City CoUncil - Legislative Functions
ll-020'Mayor - Administration of Office
ll-030 City ~Clerk - Administration of Office
ll-031 City Clerk - Elections
11 - 04 0
11-070
11-100
Planning Deps. rtment - Admini'stration of Office
City Attorney - Administration of Office'
City MensEer -'Administration of Office
11-105 City Manager - City Hall Maintenance
11-110 City Manager - Cunninghs~ Memorial Art Gallery
11-190 City Manager - Health Service .
ll-200
ll-210
11-220
11-230
11-231
Purchasing Department - Administration of Office
City Assessor - Administration of Office
City TreaSurer & Tax Collect0F - A~n. of Office
City Auditor - Administration of Office
City Auditor - Insurance ~nd Transfers
11-300
ll'400
n-408
· Building Inspector - Inspection Division
Fire Department - Supervision & Fire~ighting
Force, Civil ,~ervice Fund (Fire.), Building
and Equipment Maintenance
Fire Department - Hydrants, Water Service,
Maint ensnc e
ll-410* ~ire Department - Communications, Operation & Msintsnan'ce~ Fire Alarm System, Operation-
& Maintenance
11-4510 Police Department - Law Enforcement &.~d~d~dstration
......... ~'4~ l" Poll c e 'Rep~rtment -~ Muni C ip~ ~ ~6~"
11-~00· Public ~.'~orks - Administration of Office
ll-~10 Public ~orks -Engineering Division.
5,385
15,49,7
19,543
19,879
77,464
.42,385
90,369·
57,857
2,782
2,400
18,688
70,640
39,090
29,170
148,635
72,652.
941,321
29,567
2o, 674
785,368
· " . 37,85l
36,688
I19,274
ii-Sn
it -512
n -5i~
n-545
Public Works - Street Maintenance
Public Works - Maintenance of Trees
Public Works -Corporation Yard
Public !~!orks - Sewers & Sewage Treatment
TOTAL'
229,716
ll6,215
46, ~09
163'634
~3,~Ta,a54
21-05o
21-57o
25-579
24-540
24-541
FROM THE PARK AND RECREATION ~D,
Recreation Department - Adr~nistration of Office
Public Works - Maintenance of Parks
Public Works - Capital Outlay - Parks
· " 'TOTAL ~
FROM THE REFUSE COLLECTION AND DISPOSAL FUND
Public WOrks - Refuse Collection '.'
Public Works - Refuse DisposaI
TOTAL
i49,884
· 234,257
54,400
43a, 54i
393,452
,62,76?
456,2i9
FROM THE CAPITAL OUTLAY FUND
25'412 Fire Department - Capital Outlay,Equipment-
Replacement Fund :
25-450 .Police Department - Capital Outlay
25-590 Public 'Works -,Capital Outlay-.General,
TOTAL
55,998
44,992
319,435
42o,425
'30'590 3,35i, ooo
FROM THE PKINICIPAL AUDITORIUM CONSTRUCTiON'FUND
Public !'.'or~s -- Municipal Auditorium Construction
TOTAL
i~3,35Z,000
FROM THE TRAFFIC SAFETY'FUND
31-511 Public Works - Street Maintenance Materials 52,520
TOTA~ ':i~ 204,216
'I.
32-452 Police Department - Enforcement of Traffic
Reguls tions '.
32-515 Public Works - Traffic Signals
32-516 Police Department - Traffic Signs &,Painting
32-518 Public Works - Street Lighting
FROM THE MOTOR VEHICLE LICENSE FEE FUi~
· TOTAL
FROM THE SPECIAL GAS T~ STREET IMPROVE~LgNT FUND
33-592 Public Works.- improvement of Major Streets
304,341
29,664
67,958
106,087
5o8 050
99,170"
TOTAL
.FROM THE 1951 SEVER BCK9 FUND
45-230 City Auditor - Bond interest & Redemption
TOTAL'
99,170
70,650
To, 65'o
FROM THE 1954 CITY HALL BOKrD FU~E)
46-230 City Auditor - Bond Interest & Redemption
62,760
TOTAL
"' 62 760
'47-23 0 48, 6 O0
FROM THE 1957 MUNICIPAL TRANSIT SYSTEM BOND FUND
City Auditor - Bond Interest & Redemption
TOTAL $ 48,600
· ' FROM THE 1959 ~NICIPAL AUDITORIUM BOND/FUND
48-230 City Auditor - Municipal AUditorium Bonds
224,.188
TOTAL ~i 224,188
FROM ..THE OFF-STREET PARKING PROJECT INTEPD~ST FUND
52-230 City Auditor - Bond interest & Redemption 21,000
TOTAL, $ 21,000
4~
' FROM THE OFF-STREET PARKING'PROJECT PRINCIPAL MIND
53-230 City Auditor - Bond Interest & Redemption ,,~
25, OOC
TOTAL
FROM THE OFF-STREeT PARKING PROYECT RESERVE FUND
City Auditor - Reserve'Fund
25,000
50,000
TOTAL
FROM THE OFF-STR~MT PHRKING PROJECT
OPERATION AND ~INTENANCE FUt'O
55-450 Police Departlnent - Off-Street Parking ProjectI
Operation and Me, intenance
TOTAL
~0,000
33,914
33,914
FROM THE OFF-STREET PARXiNG PROJECT
SERIES A SINKING FU~
56-230- City Auditor - Off-btreet Parking ProjeCt Series
A Sinking Fund ·
· TOTAL
FROM THE OFF-STREET PARKING PROJECT
SURPLUS REVE~fJE i~UND
57-230 City Auditor - Off-Street Parking Project
Surplus Revenue Fund ,
32,000
32,000
160, 000
,160,000
60-115
FROM THE I'~NICIPAL TRANSIT SYSTEM OPERATION FUB~
Transit Authority - Municipal T~ansit ~yatsm
Operation Fund
60-115 Transit System - Depreciation'Reserve
TOTAL · ~
FROM THE CIVIC AUDITORIUM OPERATION & MAINTENA,NCE FUND
61-100 Civic Auditorium , Operation and Maintenance
TOTAL.
370,132
68,7i5
438,847
4, ooo
4, ooo
71-10o
73-230
74-230
FROM THE FIRElaN ' S DISABILITY & HETiRE~r~NT FUND
City Maneget - Fire Depsrtmen~ Disability and
Retirement
TOTAr,I ~
FROM THE TRUST FUND'
City Auditor - Trust Fund
TOTAL
· FROM THE EMPLOYEES' RETIREMENT,SYSTEMFU~
City Auditor - Employees' Retirement Fund
TOTAL
140,861
140,861
$ 55., ooo
294,577
81-610
82-612
SUPPLEMENTAL BUDGET
REVOLVING FUND 'AGENCIES
FROM .THE EQUIPMENT ~LAINTENANCE AND RENTAL FUND
Public Works - Equipment MaintenanCe
TOTAL
FROM THE EQUIPMENT REPLACEMENT FUND'
Public Works , Equipment Replacement Fund
TOTAL
283,379
· $ 283,379
432,135
~ 432,135
86-207
FROM THE STATIONERY AccouNT FUND
Purchasing Depsrtraent - Stationery Account
'2,000
TOTAL
2,000
......... o0o
I HEREBY CERTiFY. that the foregoing Resolution was passed
and adopted by 'the Council of the'City"of Bakersfield at a regular
meeting thereof held on the 5th day of July 1960,.bythe following
vote:
AYES: F=ALFA,%'Z;-BENTLEY, CARNAKIS, COLLINS, CROES. DOO!IN, STIERN,
NOES:..~,.,o.x,t/ "
City Cl~rk. and Ex-0~ficio Clerk of the
Council of the City. of Bakersfield