The URL can be used to link to this page

Home My WebLink AboutRES NO 40-59 RESOLUTION ..NO ~' 40,'59 - .. A RESOLUTION MAKING 'APPROPRIATIONS FOR' THE.. · 'GOVERNMENT OF THE CITY 0P.. BAKERSFIELD ..FOR TPY~ FISCAL YEAR BEGINNING JULY l, 1959, AND ENDING- JUNE 30, 1960, ADOPTING .A 'BUDGET FOR. 'SAID FISCAL · YEAR · : . " . : .. . .- ".' ,.. ."... ...' ' _ WHEREAS,~...in accordance'with-the' Charter. of'..%he C~I, of Bakers- field, there has, been prepared .and. submitted to thfs Councilr.a. propoSe~ budget.showing revenues and expenditu~e'S' necessary for the Operation of the various departments, divisionS;and AgenCies of the..City'-du~ing the fiscal year 1959-1960, and I~HEREAS,, the City Council.'lhas: Istudies,-revieWs'd revised and' adopted, this b~dget and is familiar .-- ..,f.. ~ , NOW, THEREFORE, BE IT' RESOLVED th.at'.'th.S, amoun~s. hereinafter specified, or-so"mUch thereof as may~-be.necessa~y, as found anddetermined by this CounCil', are hereby approp~iated~ ana '~ii'ocated,'[.subject tO the conditionS~ and adjustment.hereinafter named~ as'fi0Itows'~- . 1. The Council shall have'and Petain.~he :sOle power to m~ke changes in t.tal a~'prcpriations'and"transfers between 0r among the agencies-liSted heroin, except aS herein~ft'er provided~ Changes of appropriations, revisions, or transfePs~'of..allocations'...wtthin the budgets. for such.agencies shall be made at the.'discretion"~f the.City 2.' Re'allocations ,and transfers from t.he..City.Manager-Con- tingenctes]all0tments shall be at'the-'di'sc~etio~-.'Of the Cifty Manager.. ~3. Those working'Capital .and.Rev~lvingFund Agencies in the Supplemental Budget. shall receive moneyS'fOr the. support of the ex- penditures of' such:agencies..tb~..ugh inter.'depaPtment~i charges'for serVi'ce[Sj.-su_RRlies, materials and equipmen~ rental'S and' SUCh' transfers... ' as are pre~ided in the Budget or asV-may be her.ea£ter 'provided in accordance' with the .provisions. of. thi'~- Res olUti0n. '-. -' ' ' 4°/Sut~ect to the above conditions,_ the 'amounts specified and listed herein are fo~ the use of the several departments, divisions and · ·agencies of ~his ICity and for the purposes designated for ,the fiscal year ·beginning July l, ].959 and ending'June 30, 1960, viz= ~. ~ FROM~·THE GENERAL FUND ll'010 ·City Council - Legislative Pancti0nS ll-015 Equal Employment Opportunity Commission ll-020 Mayor - Administ~.ation of Office ll-030 ·City Clerk -Administration of Office 1!'040. Planning ~Department - AdminiStration of Office ll-04i ~ea~ Planning ll-070 Ci.~y· Attorney- Administration of Office ll-100 ~City.Manager+- Administration of Office ll~i05 C~ty Manage~ - City Hall Maintenance !1-!10 ll -200 City .Manager - CunnihghamMem0ri.al Art Gallery City Manager - Health Service Purchasing Department -+Administration of 0fffce · ll-.2IO. l·City Assessor -Ac~dnistration of Office 11-220?'' City Treasur,.~er & Tax Collector - Adm. of Office il-230' City'AuditOr - Administretion' of Office 11-231 Ci'ty. Auditor- Insurance and Transfers ll-300 Building Inspector., Inspect~0n Division ~'.. ll-400 Fire Department - Supe~'Vision'&'FiPe"Fighting " Force~, Civil Service Fund.'(Fire).~..Building · and Equipment Maintenance · . 87~,081 11-408 Fire'Department' Hydrants, Water service, " Maintenance .. ' '28,179 ll'410· Fire. Department - Communicati-onS, Operation & Maintenance; 'Fire Alarm System,' Operation~ 11'450' Police Department = Law'Enforcement'& Administration 3 9, 68o 15~101 21,486 5O,652 17,762 45,675 84,223 55,613 2~ 735 2~400 18~173 72,025 · 35,966 '.34,3~0 124, 76 0 .. 67', 610 11-451 Police Department - ~nicipal Pound -11-500 .Public Works - Administration Of·OffiCe 11'510' Publi:'c'Wo'~ks - Engineering Division' 719 ~ 065-, 35,418 34,662 ll0,099 11-51i PubliC Works - Street'Maintenance ~11-513. Public Works - Corporation yard 11-545 Public Works - Sewers & Sewage Treatment TOTAL '21-o5o 21-57o 21-577 FROM THE PARK AND RECREATION FU~ Recreation D,~partment -IAdministration of Office Public Works - Maintenance of Parks Public Works - Maintenance of~TPees TOTAL .$ 217,662 44,231 152,961 $2,927,225 ~135,639 22.0,721 1 04~ 965 4el,325 FROMTHE REFUSE COLLECTION AND DISPOSAL FUND 24-540 ~ublic Works - Refuse Collection 24-541.. Public'Works - Refuse Disposal TOTAL 326,8 01 58,727 385,528 FROM THE. CAPITAl' "OUTLAY FUND Fire Department - Capital Outlay Equipmen~'..~ Replacement Fund .. 25-450 Police'Department - Capital Outlay 25-579 Public Works -.Capital Outlay - Parks 25-590. Public Works - Capital 'Outlay - General .. .TOTAL FROM THE MU~YICIP~L AUDITORIUM ~CONSTRUCTION FUND 30-590 'Public Works - Municipal Auditorium Construction 47~604 45,292 20,700 397,096 3,700,000 TOTAL 700,000 FROM THE TRAFFIC SAFETY FUND ~ 31-511' Public Works - Street Maintenance' Materials 153,137 ' " ' ~OTAL " ~' 299,950 FROM THE MOTOR VEHICLE LICENSE FEE FUND Police Department - Enforcement of Traffic Regulations 29e,3'85 32-515 32 -516 32-5x8 Public Works - Traffic Signals PoliCe'Department - Traffic Signs'& painting Public Works - Street Lighting. 27,249 62~ 017 89~40 TOTAL FROM THE SPECIAL GAS TAX STREET IMPROVEmeNT FUND $ 475,091 33-592 Public We?ks - Improvement Of Major Streets TOTAL FROM THE 1951 SS~ER BCND',FUND 192,105 $ 192,105 45-230 City Auditor. Bond Interest & Redemption 71,400 ~TOTAL 71,400 46-23o 47-230 ~S-230 FROM THE 1954 CITY HALL BOND .FUND City Audito~ - Bond Interest & Redemption -~TOTAL FROM THE 1957 MUNICIPAL TRANSIT SYSTEM BOND FUND City Au, dito~ - Bond Interest '& Redemption TOTAL FROM THE 1959 }K~NICIPAL'AUDITORIUM BOND City Auditor, - MunicipSl Auditorium Bonds., TOTAL '. $ 63,715 .. 5o, ooo"': 50,000 · '.~ 229 ,~ss $' 2a9,188 · 52'230 .·City Auditor.- Bond Interest & Redemption ... 25,919 .... TOTAL 25,919- 53'230 54'230 FROM THE OFF-STREET PARKING PROJECT PRINCIPAL FUND City Auditor - Bond Interest & Redemption TOTAL FROM THE OFF-STREET PARKING PROJECT 'RESERVE FUND City Auditor - Reserve FUnd. TOTAL 25,000 ,25~ 000 5 o, oo0 $ ' 50,000 55-45o 56-230 FROM THE OFF-STREET PARKING PROJECT- CPER~TION AND M&INTEN~MCE FUND Police Department -off-street Parking Project Operation and Msintenance TOTAL, FROM THE OF-STREET .PARKING PROJECT SERIES ~.- SINKING FUND City Auditcr- 0ff-Strset Parking Project Seri~s A SiDeking Fund · 32,.380 -$ 32~380- 30,000 TOTAL 57-23o FROM THE OFF-STREET PARKING PROJECT SURPLUS REVENUE FUND City Auditor - Off-Street Parking Project Surplus Hevonue Fund 6o-n5 TOTAL FROM THE ZiUNIC!PAL TRANSIT-SYSTEM OPER~TION FUND Transit 'Authority - Mnnicipal Transit System Operation Fu~.od 60-115 Tran.'.~it System - Depreciation Reserve - TOTAL 71-i00 FROM THE ~FIREMEN'S DISABILITY"& RETIREMENT FUND City Manager - Fire Departmen't IDisability and Retirement ~ .. · TOTAD 30,000 100,000 ,$ 100~ 00'0 342, 068 59,841' 401,909 ms7 FROM THE TRUST' FUND 73-230 City Auditor - Trus'~ Fund 55, ooo 74-230 TOTAL FROM THE EMPLOYEES' RETIREY~AV~ SYSTEM FUND City Audito~- ~mployees' RetireMent System TOTAL $ 55~o0o 269~888 269,888 o sl-6mo FROM 'THE. EQUIPMENT II.~.INTENANCE AND RENTAL FUND Public Works - Equipment Maintenance TOTAL · FROM T. HE EQUIPMENT REPLACEMEh~ FJND 82-612'Public works - Equipment Replacement TOTAL FROM THE SELF-iNSUR~,NCE ,FUND 8~-1'0'0 ~"~Ci'hy Manager - Self~lnsu~ance Fun'd TOTAL 268,397. 268,397 316,547 316., 547 74~5oo 74,500 FROM THE STATIONERY ACCOUNT FU~D 86-207 'Purc'haSing Department - Stationery Ac~0unt TOTAL 2,000 .,~ 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 ther~0f.held on the 29th .day of June .195:9~ by. the following vote: AYES: BALFANZ, BENTLEY, CARNAKIS, COLLINS, CROES. DOOIIN. STIERN. NOES' #~) ABSENT:- , CoUncil of the City of Bakersfield, the