HomeMy WebLinkAbout1974-07-16; City Council; Resolution 3468I.
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31
RESOLUT I ON NO
A RESOLUTION OF THE C
C tTY OF CARLSBAD, CAI-
AGREEMENT BETWEEN THE
3468
TY COUNC.IL OF THE
FORNIA APPROVING AN
CITY OF CARLSBAD . AND California Lutheran - Homes --
FOR
AND AUTHORIZING THE MAYOR TO EXECUTE SAID
participation in a future sewer -- assessment district --
- AGREEMENT.
The City Council of the City of Carlsbad, California, does
lei-eby resolv? as fol lows:
1. That that c-ertain agreement between the City of
Zarlsbad and California Lutheran Homes
for participation in a future Ocean St. area sewer assessmen't
3 copy of which is attached hereto marked Exhibit A and incorpor-
ated herein by reference,
district
is hereby approved.
2, That the Mayor of the City of Carlsbad is hereby
authorized and directed to execute said agreement for and on behal
of the City of Carlsbad.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
City Council of the City of Carlsbad, California, held on the
-' 1974, by the foilowing vote, to wit: 16th day of - July
AYES: Councilmen Frazee, Chase, McComas, Lewis and Skotnic
NOES: None
ABSENT: None
ATTEST :
(SEd!!)
TO:
FRGM :
SUBJECT :
DATE :
FINANCE DIRECT02
ADDITI0;NS AND DELETIONS TO 1974-75 EJUDGET -
LIST OF EXPENDITURES BY DEPARTMENTS
JULY 16, 1974
. ATTACHED ARE EXHIBITS TO RES. S3467 AS FOLLOI$S: !
.. EXHIBIT A - ADDITIONS E DELETIONS TO BUDGET
EXHIBIT B - EXPENDITURES BY DEPARTMENTS
EXHIBIT C - GAS TAX FUNDS
EXHIBIT D - REVENUE SHARING r
i L
5. . . . - .. . . . .
.
EXPENDITURES \, '
c
CITY COUNCIL $ 24,432 CITY MANAGER 73,128
CITY CLERK 54,577 INSURANCE & BONDS 245,000 GEN. GOYT. ADMIN. 75,300 CITY ATTORNEY 43,554 FINANCE 43,222 CITY TREASURER 3,478 ,
3,500
1,000 LI FEL IN€
1931 ACTS 4,928
PURCHASING 19,605
PERSONNEL 42,438
DUES 6,619
crmL DEFENSE 3,800 BUILDING INSPECTION 118,506
POLICE 694,209 FIRE 569,202
ENGINEERING 175,801
STREETS 285,392
MECH. MAINTENANCE 38,456 .
PU5. WORKS ADMINISTRATION 22,941
UTILITY MAINTENANCE 15,895
WASTE COLLECTION 149,657 GEN. GOVT. BU I LD INGS 50,121
LEASES 235,458
CONTINGENCY 15,000
GAS TAX 285,000
PLANNING 150,319
PARKS 227,937
265,007
RECREATION
LI BRARY
COMMUNITY PROM. 30,000
EMPLOYEE'S RETIREMENT 295,000
S AN I TAT I ON 151,474
WATER POLLUTION 87,000 STREET LIGHTING 90,460
WATER 985,684
REVENUE SHARING 332,800
PARK-IN-LIEU 78,200
. AUDIT
7 ' 162,278
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_. SU33EZT: GAS TAX FUNDS
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.. .. .B, Estimated Gas Tax Fiscal Year 1974-75 157,254
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. ' '$299,973
... .. --. .- ..- ~CCX~-*~NDATIOXS FOX EXPELXDZTURES FY 1974-75
A, El Camino Real Payment - -. - . 83,050.
B, General Engineering .
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-. . -. . -. 12,000
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6. Elm Street (Valley to Donna] 190,000 ... ....
- . '285,008
_.
,. -. f . . $ 14,973 . .. .I
Balance (Reserve)
A, Elm Ave. (Valley to Donna) (2) 35,000
I_ €3. -NCR 500 Accounting Machine 15,000
. 78,400 D. Vapor Control Equipment .. 6,000
3,000 E, Equipment Shop Remodeling
:' 20,000
-. 5-00,000
65,000
G, Street Overlay
10,400
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, . C, Fire Station $3 (Structure and Equipment) .
.. .. . . F, Tamarack Alignment Study
. ~ .. H, Library 1,lezzanine .I
.I. 2 Ton. dump and 314 Ton pickup .. ..
332,800
. $ 22,879
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.- . (1) It is recommended because of revenue sharing time
limitation that this must be funded out of General
Fund Street Dept-, replacing S50,OOO (of $100,000) street overlay and $10,400 In vehicles which are now shown as items G, and I. of revenue snaring,
.
out of Gas Tax Additional $190,000 to be funded
revenues previously proposed for Palornar Airport (140,000).
Road and street overlay $5-
I.
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'PAUL D. BUSSEY
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