HomeMy WebLinkAboutRES NO 66-61RESOLUTION NO.
A RESOLUTION MAKING APPROPRIATIONS FOR THE
GOVERNMENT OF THE CITY OF BAKERSFIELD FOR
THE FISCAL YEAR BEGINNING JULY 1, 1961, AND
ENDING JUNE 30, 1962, ADOPTING A BUDGET FOR
SAID FISCAL YEAR.
WHEREAS, in accordance with the Charter 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 agencies of the City during
the fiscal year 1961-1962, and
WHEREAS, the City Council has studied, reviewed, revised and
adopted this budget and is familiar therewith.
NOW, THEREFORE, BE IT RESOLVED that the amounts hereinafter
speci'fied, or so much thereof as may be necessary, as found and
,determined by this Council, are hereby appropriated and allocated,
subject to the conditions and adjustment hereinafter 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 hereinafter 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 and Revolving Fund Agencies in the
Supplemental Budget shall receive moneys for the support of the ex-
penditures of such agencies through inter-departmental charges for
~3ervices, supplies, materials and equipment rentals and such transfers
as are provided in the Budget or as may be hereafter provided in
accordance with the provisions of this 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 City and for the purposes designated for the fiscal
year beginning July l, 1961 and ending June 30, 1962, viz:
ll-010
ll-020
ll,030
11-040
11-o7o
11-100
11-105
11-110
11-120
11-190
11-200
ll -210
11-220
1]- 23 0
11-231
ll-300
ll -400
11-408
ll-4l o
11-45 0
' Yi'45iI oiice De~rtment - Municipal
11.-500 Public Works - Administration of Office
FROM THE GENERAL MJND
City Council - Legislative Functions $
Mayor - Administration of Office
City Clerk - Administration of Office
Planning Department - Administration of Office
City Attorney - Administration of Office
City Manager - Administration of Office
City Manager - City Hall Maintenance
City Manager - CunninghamMemorial Art Gallery
Civic Auditorium - Operation & Maintenance
City Manager - Health Service
Purchasing Department - Administration of Office
City Assessor - Administration of Office
City Treasurer & Tax Collector - Adm. of Office
City Auditor - Administration of Office
City Auditor - Insurance and Transfers
Building Inspector - Inspection Division
Fire Department - Supervision & Fire Fighting
Force, Civil Service Fund (Fire), Building
and Equipment Maintenance
Fire Department - Hydrants, Water Service,
Maintenance
Fire Department - Communications, Operation
& Maintenance; Fire Alarm System, Operation
& Maintenance
Police Department - Law Enforcement & Administration
85,456
14,797
19,769
90,853
41,792
65,262
56,865
2,690
13,416
2,400
19,710
7i,556
4i,642
28,957
i53,5io
73,933
948,851
30,980
10,958
794,870
40,798
37,i56
o
n-5lo
n-5n
n-512
n -513
11-545
21-o5o
21-57o
21-579
24-540
24-541
25-412
25-45o
25-59o
3o-59o
31-5n
3l -543
Public Works - Engineering Division
Public Works - Street Maintenance
Public Works - Maintenance~of Trees
Public Works - Coppotation Yard
hblic Works - Sewers & Sewage Treatment
TOTAL
FROM THE PARK AND RECREATION FUND
Recreation Department - Administration of Office
Public Works - Maintenance of Parks
Public Works - Capital Outlay - Parks
TOTAL
FROM THE+REFUSE COLLECTION & DISPOSAL FUND
Public Works - Refuse Collection
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 - General
TOTAL
FROM THE MUNICIPAL AUDITORIUM CONSTRUCTION FUND
Public Works - Municipal Auditorium Construction
TOTAL
FROM THE TRAFFIC SAFETY FUND
Public Works - Street Maintenance Materials
Public Works - Street Cleaning
TOTAL
$ 120,481
201,226
n5,8o7
36,175
163,137
$3,283,047
156,638
243,508
66,535
$ 466,681
414,367
66,492
480,859
38,381
36,949
322, 965
$ 398,295
300,000
$ 300,000
50,000
14o,588
$ 19o,588
32-516
32-518
33-592
45-230
46-230
47-230
48-23 0
52- 23 0
FROM THEMOTOR VEHICLE LICENSE FEE FUND
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 - Improvement of Major Streets
TOTAL
FROM THE 1951 SEWER BOND FUND
City Auditor - Bond Interest & Redemption
TOTAL
FROM THE 1954 CITY HALL BOND FUI~D
City Auditor - Bond Interest & Redemption
TOTAL
FROM THE 1957 MUNICIPAL TRANSIT SYSTEM BOND FUND
City Auditor - Bond Interest & Redemption
TOTAL
FROM THE 1959 MUNICIPAL AUDITORIUM BOND FUND
City Auditor - Municipal Auditorium Bonds
TOTAL
FROM THE OFF-STREET PARKING PROJECT INTEREST FUND
City Auditor - Bond Interest & Redemption
TOTAL
311,783
32,920
65,063
110,590
520,356
201,367
201,367
69,900
69,900
111,950
111,950
47,700
47,700
276,188
276,188
20,000
20,000
FROM THE OFF-STR~'ET PARKING PROJECT PRINCIPAL FUND
53-230 City Auditor - Bond Interest & Redemption $
25,000
TOTAL
$ 25,000
FROM THE OFF-STREET PARKING PROJECT RESERVE FUND
54-230 City Auditor - Reserve Fund
50,000
TOTAL
$ 50,000
55-45o
FROM THE OFF-STREErPARKING PROJECT
OPERATION AND MAINTENANCE FUND
Police Department - Off-Street Parking Project
Operation and Maintenance
34,146
TOTAL
$ 34,146
56-230
FROM THE OFF-STREET PARKING PROJECT
SERIES A SINKING FUND
City Auditor - Off-Street Parking Project Series
A Sinking Fund
41,300
TOTAL
$ 41,300
57-230
FROM THE OFF-STREET PARKING PROJECT
SURPLUS REVENUE FUND
City Auditor - Off-Street Parking Project
Surplus Revenue Fund
208,000
TOTAL
208,000
6o-m15
6 0-115
7t -100
FROM THE MUNICIPAL TRANSIT SYSTEM OPERATION FUND
Transit Authority - Municipal Transit System
Operation Fund
Transit System - Depreciation Reserve
TOTAL,
FROM THE FIREMEN'S DISABILITY & RETIREMENT FUND
City Manager - Fire Department Disability and
Retirement
4o5,352
53,616
458,968
145,956
TOTAL
$ 145,956
'FROM THE TRUST FUND
73-230 City Auditor - Trust Fund
55,ooo
TOTAL
55,000
FROM THE EMPLOYEES' RETIREMENT SYSTEM FUND
74-230 City Auditor - Employees' Retirement Fund
3 03,750
TOTAL
$ 303,750
SUPPLEMENTAL BUDGET
REVOLVING FUND AGENCIES
FROM THE EQUIPMENT MAINTENANCE AND RENTAL FUND
81-610 Public Works - Equipment Maintenance
$ 293,799
TOTAL
$ 293,799
FROM THE EQUIPMENT REPLACEMENT FUND
82-612 Public Works - Equipment Replacement Fund
234,465
TOTAL
234,465
FROM THE STATIONERY ACCOUNT FUND
86-207 Purchasing Department - Stationery Account
2,000
TOTAL
2,000
......... o0o .........
I REREBY 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 26th day of June 1961, by the following vote:
AYES, BALFANZ, COLLINS, CROES, DOOLIN, MARCHBANKS, MOSSMAN, STIE2N
ABSTAINING: % _~
Council of the City of Bakersfiel8
APPROVED this 26th day of June, 1961.
MAYO~!'~~Ci~tyo~j~Baker fi id
~~ S e