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Home My WebLink AboutRES NO 41-56RESOLUTION NO. A RESOLUTION MAKING APPROPRL~fX0NS FOR TPTE GOVERNMENT. OF THE CITY 0F B..IK~RSFIELD FOR THE FISCAL YEAR BEGINNING JULY l, 1956,~ ENDING JUNE 30, 1957, ADOPTXNG A BUDGET SAID FISCAL YEAR, AND PROVIDING FOR NECESS.~.RY ADJUSTMENTS AND TRANSFERS OF APPROPRIATIONS WITHIN SAID BUDGET. WHEREAS, in accordance with the Charter of the Cit7 of Bakers- field, there has been prepared and submitted to this Council a proposed budget showing revenues and expenditures necessary for the operations of the various departments, divisions and agencies of the City during the fiscal year 1956-1957, and WI~EAS, the City Council has studied, reviewed, rsvised and adopted this budget and is familiar therewith, NOW, T~MEREFORE, BE IT RESOLVED that the amounts hereinefte~ specified, as found and determined by t~his Council, or so much thereof as may be necessary, are hereby appropriated and allocated, subject to the conditions and adjustments heroinafter named, as follows: 1. .The Council shall have end retain the sole power to make changes in total appropriations and transfers between or among the agencies listed herein, except as heroinafter provided. Changes of appropriations, revisions, or transfers of .allocations within the budgets for such agencies shall be ~ade 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 end Revolving Fund Agencies in the Supplementary Budget shall receive moneys for. the suppo'rt of the ex- penditures of'such agencies through inter-departmental-chaTgee for. services, supplies, materials and equipment rentals and such transfers as are provided in the Budget or as m~y be hereafter provided in accordance with the provisions of tlds Resolution. 4- Subject to the above conditions, .the amounts specified and listed hereln are for the use of the several departments, divisions and agencies of this City and for the purposes designated for the fiscal year beginning July 1, 1956 and ending June 30, 1957, viz: FROM TEE GENER~LF~D il-010 City Council - Legislative Functions $ 73,195 ll-030 City Clerk - Administration of Office 34,399 ll-040 Planning Department - Administration of Office 47,948 ll-070 City Attorney - Administration of Office 26,039 i1-100 City Manager - Administration of Office 66,402 ll-105 City Manager - City Hall Maintenance 50,623 ll-ll0 City Manager - Cunningham Memorial Art Gallery 1,900 ll-190 City Manager - Health Service 2,400 ll-200 Purchasing Department - Administration of Office 14~407 A1-210 City Assessor - Administration of Office 61,500 il-220 City Treasurer and Tax Collector - Administration of Office 30,282 11-230 City Auditor - A&ministration of Office 20,264 ll-231 City Auditor - Insurance and Transfers 124,728 il-300 Building Inspector - Inspection Division 58,178 ll-400 Fire Department - Supervision & Fire Fighting Force, Civil Service Fund (Pire~, Building and Equipment Maintenance Fire Department - Hydrants, ~Yater Service, Maintenance Fire Department - Communications, Operation and Maintenance, Alarm System, Operation and Maintenance Police Department - Law Enforcement and Administration n-40s n-41o il-50o n-5o9 11-51o 652,645 E2,620 11,923 546,804 Public Works - Administration of 0~fice ............... 36,328 Public Works - Administration of Field Office 10,232 Public Works - Engineering Division 97,340 n-5n n-513 11-545 n-58o Public Works - Street Maintenance Public Works - Corporation Yard Public Works - Sewers and'Sewage T~eatment Public Works - Pound Maintenance n-57o n-577 ~2-05o ~4-540 ~4'541 TOTAL FROM THE P~PXF~R~D Public Works - Park Maintenance' Public Works - Tree Maintenance TOTAL FROM TEE RECREATION FUND Recreation Department - Administration of Office Recreation Department - Special ~Activities TOTAL FROM THEREFUSE COLLECTION ~ DISPOSALFUND Public Works - Refuse Collection Public Works - Refuse Disposal ~5-45o 25-579 FROM THE CAPITAL OUTLAY'E Fire Department - Capital Outlay Fund Equipment Replacement P~nd Police Department - Capit~l Outlay Public Works - CapitalOutlay - Pa~ks' ~5-590 Public Works - Capital ~Outla~- General TOTAL 193,026 37,397 120,401 ~5,4~o $2,356,4o~ 86,937 204,789 59,2~5 i4~ !00 264,461 E8,712 293,173 115,574 29,856 76,405 602,523 s~4,358 o 31-5n 31-543 FROM THE TRAFFIC SAF~E'IT Public Works - Street Maintenance Materials Public Works - Street Cleaning 9'3,000 A18,754 32-452 32-5~5 j2-516 32-518 ~3-592 TOT~L FROM THE MOTOR VEHICLE LICENSE ~ FIR~D Police Department - EnforCement of Traffic Regulations Public Works - Traffic Signals Police Department - Traffic Signs & Painting Public Works - Street Lighting 'TOTAL FROM THE SPECIAL GAS TAX STREET IMPROVEMENT FUND Public Works - Special Gas Tax Street Improvement Fund ~ 2n,,754 225,201 ~8,547 36,428 74, ~46 354,422 435,58~ TOT~ 435,581 45-a3o FROM THE 1951 S~,~q BOND FUE~D City Auditor - Bond Interest & Redemption 73,800 TOTAL 73,800 46-230 FROM· TPm 1954 C~Y F~nL BOND FUND City Auditor - Bond Interest & Redemption TOTAZ 66,550 66,550 5o-59o ..... FROM THE OFF-STR~ET i~XING PROJECT..- Public Works - Off-Street Pa_~king Project · Construction Fund TOT~ 8~,615 82,615 52-230 ~ROM THE OFF-STREET PARKING PROJECT INTEREST FUND City Auditor - Bond Interest and Redemption+" TOTAL $ ~8,275 $ 2e,275 53-230 54-23o 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 20,050 ~ ~o,o5o 50,000 TOT~3~ 8' 5o,ooo 55-45o ~ROM THE OFF-STREET PARKING PROJECT OPERATION AND MAINTEN~NOE FUND Police Department - Off-Street Parking Project operation and Maintenance 23,282 TOTAL 23,282 56-230 FROM THE OFF-STREET PARKING PROJECT SERIES A SINKING P~UND City Auditor - Off-Street Parking Project Series A Si~ingFund 22,762 TOTAL $ 22,762 FROM THE OFF-STREET PARI~ING PROJECT SURPLUS REVENUE I~o~ND 57-230'City Auditor - Off-Street Pa~king Project Surplus Revenue Fund 22,762~ TOTAL 22,762 71-100 FROM THE FIREMEN,S DISABILITY & RETIREMENT FUND City Manager - Fire Dept. Disability & Retirement TOTAL 116,356 116,356 73-23o 74 23o FROM TEE TRUST FUND City Auditor - Trust Fund 46,184 TOTAL $ 46,184 FROM THE EMPLOYEES~ RETIREMENT SYSTEM ~D City Auditor - Employees l Retirement System 139,575 75-450 81-610 FROM THE PARKING I~ETk~ ADMINISTRATION FUND Police Department - Parking Mete~ Administration TOTIL $ FROM THE EQUIPMENT MAINTENANCE AND RENTAL FUND Public Works - Equipment Maintenance 139,575 24,330 24, 33o 211,203 82-612 TOTAL FROM THE EQUIPT~ENT REPLACEMENT 'FUND Public Works - Equipment Replacement 211,203 188,576 5-1oo TOTAL FROM TEE S~-INSUR~NCE FUND City Manager - Self-Insurance Fund 188,576 4o,4o2 TOTAL $ 4o,4o2 86-207 FROM THE STATIONERY ACCOUNT .-PUND*,.- Purchasing Department - Stationery Account TOTAL 2, ooo 2,000 I T~.REBY 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 16th day of July, 1956, by the follo~ing vote: AYES: C~'~NAKIS, COLI'INS, C, li~, DOOLIN, EVELETH, SCH;'VEITZER, SULLIVAN; Marian S. Irvi~_ City'ole_~ and Ex-0fficio Clerk of the Council of the City of Bakersfield