HomeMy WebLinkAboutRES NO 39-58 RESOLUTiON'NO. S9-58
A RESOLUTIONMAKING APPROPRIATIONSFOR THE
GOVERNMENT OF THE CITY OF B~ffiERSFIELD FOR THE
FISCAL YEAR BEGINNING JULY 1, 1958, AND E~DING
JUNE 30, 1959, ADOPTING A BUDGET FOR SAID FISCAL
YEAR, AND PROVIDING FOR NECESSARY AD~GSTPENTS
AND TRANSFERS OF APPROPRIATIONS WITHIN SAID BUDGET.
WHEREAS, in accordance with the Charter of the City of Bakers-
field, there has been prepared'andsubmittsd to this Council a proposed
budget showing revenues and expenditures necessary fer the operation
of the various departments,. divisions and agencies of the City during
the fiscal year 1958-1959, and
WHEREAS, the City Ceuncil has studied, reviewed, revised and
adopted this budget and is familiary therewith.
NOW, THEREFORE, BE IT RESOLVED that the amounts hereinafter
specified, or so much t~ereof as may be necessary, as found and determined
by this Ceuncil, are hereby appropriated and allocated, subject to the
conditions and adJuStmenthereinafter named" as follews:
1. The Council shall have and retain the sole pewer to make
changes in total s. pprepriations and transfers between or among the
agencies listed herein, except as hereinafter provided. Changes of
appropriations, revisions, or transfers of alloc'atiens within the
budgets fer such agencies shall be made at the discretion of' the City
Manager.
2. Re-Allocationsland transfers from the City Manager-Con~
tingencies allotments shall be at'~'the discretian of the City Manager.
3. Thesesworking Capital and Revolving Fund Agencies in the
Supplemental Budget shall receive moneys fer the supp rt of the
penditures of such agencies through inter-departmental charges for
services, supplies, materials and'eqUipmehtlrent&ls;a~d such transfers
as are provided in the Budget or as. may be hereafter provided in
accordance with the provisiens of this Resolution.
4. Subject to the .abo~conditions, the amourate specified and
listed herein are for the use of ~he se~lersl dspartraents, divisions and
agencies of this City and for the purposes designated for the fiscal
year beginning July l, I1958 and ending June 30, 19~9, viz:
ll-010 City Council· - Legislative Functions ~ ·38,780
ll-020 Mayor - Administration of Office 14,846
ll-030 ~City Clerk - A~inistration of Office 38,7~%
ll-040 Pla~ing Department -~A~Inist~ation cf Office ~,033
ll-041 Area Pla~ing Co~ission~ 13,889
11-070 City Attorney ~ Administration of Office 33,604
ll-100 City Manager - Administration of 0~fice 101,683
11-105 City Manager -='City Hall Maintenance
52,247
ll-ll0 City Manager -Cunningham Memorial Art Gallery
2,380
11-190 City Manager -.~Health Service 2,400
ll-200 Purchasing Department - Administration of Office 16,236
ll-210 City Assessor - Administration of Office 64,294
11-220 City Treasurer & Tax Collector - A~. of Office 33.,917
11-230. City Auditor - Administration of Office
2~,'948
11-231 City Auditor - Insurance & Transfers
13.3,682
11-300 BUilding Inspector - Inspection Division.
63,435
11,4oo
Fire Department - Supervision & Fire FightiD~
force, Civil Service Fund (Fire), Building
and Equipment Maintenance
79 6,204
11-408 Fire Department - Hydrants, Water Service Maint.
24,331
11-410
Fire Department - Communications, Operation and
Maintenance, Alarm System, Operation and
Maintenance
12,689
11-450 PoliCe Department - Law Enforcement & Administration
11.451 Police Department - Pound Maintenanc~
6~2,838
11-500 Public Works -Administration of Office
11-~09 Public Works- Administration of Field Office
11,699
21-o5o
21-57o
21-577
24-54o
24-541
25-41~-
25-45o
25-590
31-5n
31-543
32-452
32-5~5
32-516
32-518
Public Works - Engineering Division
Public Works - Street Maintenance
Public~ Works - 0orporaticn Yard
Public Works -'~ewers &~ewage Troatment
TOTAL
FROM THE PARK AND P~CRF~TION FUND
Recreation Department -Administration of Office
Public Works - Park Maintenance
Public Works - Tree Maintenance
TOTAL.
FROM THE REFUSE COLLECTION AND DISPOE~L FLrND.
Public Works - Refuse Collecticn
Public Works - RefuSe Disposal
TOTAL
FROM THE CAPITAL OUTLAY FUND
Fire Department- Capital Outlay Equipment
Replacement Fund
POlice Department - Capital Outlay
Public Works - Capital Outlay - Parks
Public Works - Capital Outlay - General
TOTAL
FROM THE TRAFFIC SAFETY FIR~D
Public Works - Street Maintenance Materials
Public Works - Street Cleaning
TOTAL
FROM THE MOTOR VEHICLE, LICENSE FEE FUND
Police Department - Enforcer.~ent of
Traffic Regulations
Pnblic Works
Police Department - Traffic Signs & Painting
Public Works - Street Lighting
TOTAL
$ 97,265
2o8,944
' I 617
.:LL~?, 138
$2,727,963
123,,256
191,934
lo2 ,~3~,
4~?,625
~31o,925
81,.518
69,620
2%8,320
397,672
108,000
1 B9 ·
$ 247,649
259,942
27,.7y3
61,180
85,!17
434,01~
-
33-592
45-230
FROM THE SPECIAL GAS/TAX STREET iMPR0~NT FUND
Public Works - Special Gas Tax Street
Improvement Fund $
FROM THE 1951 SEVER BOND FUND
City Auditor - Bond Interest & F~odemption
433,036
433,036
72,150
46-230
TOTAL
FROM THE 1954 CIT/HALL BOND FUND
City Auditcr- Bond Interest & Redemption
72,150
64,675
47-230
52-230
53~230
54-230
TOTAL $
FROM THE 1957 MUNICIPAL TR~ISIT SYSTEM BOND FUND
City Auditor-, BOnd Interest & Redemption
TOTAL $
FROM THE',OFF~SITREET PAPerING PROJECT INTEREST FUND
City Auditor - BOnd Interest & Redemption
TOTAL
FROM TE OFF-STREET PARKING PROJECT PRINCIPAL FUND
City Auditor - Bond Interest & Redemption
TOTAL
FROM THE OFF-STREET PARKING PROJECT RESERVE FUND
City Auditor-- Reserve Fund
64,675
51,l~0
51,400
26,732
26,732
25,000
25,000
50,000
TOT~L
FROM THE 0FF-STP3EET ?ARKING PROJECT
OPERATION AND MAINTENANCE FUND
55-4~0 Police Department - Off'Street Parking Project
........ O'pera'tion~ and Maintenance ...................
TOTAL
50,000
29,136
29,136
o
56-23O
FROM THE OFF-STREET PARKING PROJECT
SERIES A SINKING F~D
C i ty Auditor - O~f-S tre ~t -Parking Pro j ec.t
Series A Sinking'Fund
$ '45,oo0
57-230
6o-115
6o-n5
TOTAL
FROM THE OFF-STREET PARKING PROJECT
SURPLUS RE~JE FUND
City Auditor - Off-Street Perking PrOject
Surplus Revenue Fund
TOTAL
FROM THE MUNICIPAL TRANSIT SYSTEM OPERATION FUND
Transit Authority - Municipal. Transit System
Operation Fund
Transit System - Depreciation Resorve,
70,000
70,000
345,3z6
29,147
TOTAL
$ 374,473
FROM'THE MUNICIPAL TRA~qSIT SYSTEM
BOND MONIES FUND
60 -116
Transit System ' Bond Funds
TOTAL
109,357
$ i09,357
71-100
FROM THE FIREMEN'S DISABIt,!TY & RETiREI~ENT t~JND
City Manager - Fire Departraont Disability
and Retirement
164,251
TOTAL $ 164,251
FROM THE TP. UST FUND
737230 City Auditor -,Trust Fund
72~000
T02AL $ 72 ooo
FROM THE EMPLOYEES' RETIRF~v~INT SYSTEM FUhvD
74,230 'C~y ~uditor ~Employees' Retirement System .......... 234, i00
"~ ": · TOTAL $ 234,100
81-610
REVOT.'¢Z.N O i.'i. ~': :.. ,'. C. ':' .':: Z':" '~.
FROM THZ ~,QUIPMENT MAINTEL~ANCE AND RENTAL FUND
Public W®rks - ~,quipment Maintenance ~
265,609
82-612
TOTAL $
FROM THE EQUIPMENT REPT..~ACE.t.~j~'~T FUND.
Public Works - Equipment Replacement-
265,609
229,207
85-1oo
TOTAL
~ FROM THE SELF-iNSURANCE. FLrND
City Manager - Self-InSurance Ftu~d,
229,207
62,000
86-207
TOTAL
FROM 'THE STATIOE~RY'ACCOUNT FLeD
Purchasing.Department - Stationery Account
TOTkL
62,000
2,000
2,000
....... O00--_L
I HEREBY CERTIFY that the foregoing 2esolution was passed
and adopted by the CounCil of the City of Bakersfield at a regular
meeting thereof held on the 30th'day of Jtae, 1958, by the following
vote:
AYe: 13ALFANZ, BENTLEY, CARN~KIS, COLLINS:-~: Dr:W~RE~ '800LiR:
NOES "
ABSENT:
""' %' ":' Ci and Ex-Ozficio Clerl~ of the
... ~],,~ .. ~ Cobmoil o~ the City of Bakersfield.
"APPR0 ~ ~, ' . ' , .
'
~ N~.OR, ~Z the City Of Bakersfield