HomeMy WebLinkAboutRES NO 46-55 RESOLUTION' NO.`. -46-55.- ..
i~RESOLUTi0N MAKING APPROPRIATIONS FOR THE
GOVERNMENT+'IOF THE. CITY OF BAKERSFIELD .FOR·
THE FISCAL YEAR~!'BEGINNING JULY 1, 1955, AND-
ENDING JUNE 30, 19~,~,. ADOPTING A BUDGET FOR
SAID FISCAL YEAR, ~-. PROVIDING FOR NECESSARY
~/~_ADJUSTMENTS AND TRANSFERS OF APPROPRIATIONS
WITHIN SAID BUDGET. ~ "
WHEREAS, in accordance ·with the Char'tek~' of the City of Bakers-
field, there has been prepared an~I~submit~ed .t'o thi's Council a proposed
budget showing revenues and eXpendit'ures necessary for the operations
of the· various departments;I '~di+isiqns.and agendies· of the City during
the fiscal year. 1955-~6-,i' and ~ ". ' · '
WHEREAS, the City Council has studi-ed, reViewed~ revised and
adopted .this bud t and is familiar therewith,
NOW, THEEFOE, be it resolved that-the mounts-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 here=Inafter named, as .follows:/'
1·. The Council shall have and' retain .the Sole power to make
changes in-total appropriations and transferS. between or.among the
agencies listed herein, ·exCept as hereinaf.ter provided-.· Changes of
appropriations, revisions, or transfers 'of allocations within the
budgetS. for 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 an.d RevOlVing· Fund 'Age'ncies in 'the
Supplementary ~Budge t-shall.~ ~r~e iVe~moneys for the'. ~Xpport of the
penditu~es of such 'agencies through~thter.departmental Charges for
services, Supplies,· materials and. equipment rentals and such transfers
as are provided in the .Budget or as lmay be' here·after 'provided in
acCordanCe with .the provisions of this Resolution.
4- Subject to the abe~e conditions, the mounts specified and
listed herein are for the use ~ the several departments, *divisions and
agencies of this City and for the purposes designated for the fiscal
year beginning July 1,. 1955,',and ending June 30, 1956~ viz:
FROM THE ~GENERAL FUND
11-010
ll-030
n-o4o
!1-070
il-lO0
11-105
City Council - Legislative Functions $
City Clerk ~ ~Administration of Office
Planning Commission- Administration of Office
City Attorney. Administration of Office
City Manager - Administration of Office
City Manager - City Hall Maintenance
11.190 City Manager -'~Health Service -.
ll-200 Purchasing' .Dept. - Administra6ion of Office
ll-210 City Assessor - Administration of Office
11-220' City Treasurer - Administration Of Office
11-230 City Auditor - Administration of Office
ll-300 Building Inspector- Inspection DiviSion
ll.400 Fire Department-SupervisLon & Fire Fighting 'Force
11-408~ Fire Depar~me~ ~-Hyd~-ant~S,-Water Serv. & Maint.
ll-410 Fire Departmen~-9omm~unications,0peration & Maint.
11-450 Police Departmen~ - Law Enforce. & Administration
ll-500 Public Works-.~-~ Administration of Office
'11-509 Public Work~I~'~ A~inistra~i0n Field Office
il-510 Public Works - Engineering ·Division
ll-511 Public Works - Stre~t~-~M~ai~ntenance+
.-
1t-513 Public Works~. Corporation Yard
..... I1~545'~ ~PUbli~ ~"WorkS ~ S~W~rI a~d 'S~a~=~ Tre' atm~ nt
11-580 Public Works . Pound Mainte/nance'
37,455
44,529
26,947
20,704
62,512
44,134
2,400
15,442
,31,128
126,869
57,290
591,290
20,974
10,865
482,249
31,887
6,837
94, 73 0
~187,479
34,911
............. 138~'o69
12,3o5
2,135,933
, FROM THE-;pARK FUND-
21-570 ~Publi_e, Works - Park Maintenance
21-577 Public W~rks'- Tree Maintenance
FROM THE RECREATION FUND
22-050 Recreation Department - Administration of Office
22-050 Recre at ion Department - Special .Activities
$107,249
80,312
$187,5Sl
$ 50,737
12,500
24-54o
24-541
25-45o
TOTAL
FROM THE REFUSE COLLECTION ·AND DISPOSAL FUND
Pnblic Works - Refuse Collection
PUblic Works - Refuse. DiSpOsal
· , ~, .... ~ TOTAL
FROM;THE CAPITAL OUTLAY FUND
Fire Department ,~ Capital Outlay (Fire)
Police Department -I Capital ,' Outlay. ( Police. )
25-579 Public +Works- Capital Outlay (Parks)
25-590' Public. Works - Capi tail!Outlay '( General )
TOTAL.
FROM THE CUNNINGHAM MEMORIAL ART GALLERY FUND
27-590 Pubiic Works - Gunningham Memorial Art Gallery
$ 63,237
$256,115
20,888-
$277,003
$ 4e,53o
27,081
110,105
403,845
$5.87,561
$ 38,000
TOTAL
FROM THE TRAFFIC SAFETY FUND
Public Works - Street Materials +.
31-543 Public Works- Street Cleaning
TOTAL
$ 38, ooo
· '$100,000
n8,720
$218,720
8
FROM THE MOTOR ~EHtCLE LICENSE FEE FUND
32-452 Police Department - E'~.orcement of Traffic
Re~gulati ons
32-515' Public Works - Traffic Signals
32'516 Police Department - Traffic Signs.& Paihtin~E
32'518' Public Works~- Street Lighting
TOTAL
33-592
FROM THE HIGHWAY_USERS" TAX FUND
Public Works - Highway Users, Tax Fund'
"L-
$201,696
19,158
39,630
73,556
$334,o4o
$25a, 195
45-230
TOTAL
FROM THE '1951 SEWER BOND FUND
City Auditor - Bond Interest & Redemption
TOTAL
FROM THE 1954 CIT, Y HALL BOND FUND
I
-46-230 City Audttorl- Bond Intere:st ~ Redemption
TOTAL
FROM THE FIREMEN'S DISABILITY &. RETIREMEN~
71-100 City Manager - Fire ·Dept.· Disability & Retirement
7S-23o
74-230
.. FROM THE TR,UST FUND.
City~ AuditOr - Trust- Fund .~
TOTAL
TOTAL
FROM THE EMPLOYEES, RETIEEMENT SYSTEM FUND
City Auditor -: Employees., Retirement' system
,';t ..........."L , = . ...... :_'... ;_:, . ,'.~ ....; .......', ,, :~,
t
'·TOTAL
· $252,195
$ 74,'700
$ .TA~, 700
.$ 67,775
:$ 67,775
$ 82,977
.$ 82,977
$' 50,649
$-5o,6~9
$123,694'.
$123,694
' FROM THE PARKING MET. F.R- ADMINISTRATION FUND
75-450 Police Department - Parking Meter Administration
Y
TOTAL
together with t.~e~ following revolving funds :~
81-610- Public Works - Equipment Maintenance
TOTAL
FROM
82-612 -Public Works - Equipment Replacement
$127,165
$127,165
$201,014
-' $2ol, o14
$ 20, oo6
.. TOTAL
FROM THE SELF INSURANCE' FUND
85-100 City Auditor - Self Insurance Fund
$ 20,006
$ 3o,4o2
+
$ 3o
M ~-'~ Oity..Clerk and ExlOfficio
,I, -,/. ~C,le.rk of th_e__,Comgc_il~, 'of'%the ...City of. :.,
- . BakeP sfield, .
MA~of th~.~~ity..of Bakersfield,
TOTAL
FROM ~HE STA~I0~A~y.ACCOUE FUND
86-207 'Purchasing Department - Sta-tionary .Account $ t.,000
I HEREBY CERTIFY that the foregoing ResOlution was-pasSed and
adopted by the Council of .the City !of Bakersfield at a. regUl~P 'meeting
thereof held on the 18th day of July, 19~5, by..ths following (vote: