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HomeMy WebLinkAbout1977-08-16; City Council; Resolution 51801 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO, 5180 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING A FINAL OPERATING BUDGET FOR THE FISCAL YEAR 1977-78 FOR THE CITY OF CARLSBAD AND ESTABLISHING CONTROLS ON CHARGES IN APPRO- PRIATIONS FOR THE VARIOUS DEPARTMENTS AND FUNDS. BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: SECTION 1. That certain document now on file in the office of the City Clerk of the City of Carlsbad entitled, "City of Carlsbad Preliminary Budget Fiscal Year 1977-78," as amended in accord with Exhibits A,B,C,D and attached hereto and incor- porated by reference herein shall be and the same is hereby adopted as the final operating budget for the City of Carlsbad for the fiscal year 1977-78. Said document is hereby referred to and by this reference made a part hereof, SECTION 2. That the amount designated as Department Total for each department and each fund in said document is hereby appropriated to the department or fund for which it is designated, and such appropriation shall be neither increased nor decreased except as provided herein without approval of the City Council. All amounts designated as Personnel Services, Material, Supply, Services, and Capital Outlay in said document are hereby appro- priated for such uses to the department or fund under which they are listed subject to the controls herein. SECTION 3. That the City Manager may approve the transfer of amounts designated as Personnel Services, Material, Supply, and Services from account to account within any particular fund or Department total. The City Manager may approve the transfer Of 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 funds from amounts designated as Personnel Services, Material, Supply, and Services to a capital account within any particular fund or department total in an amount up to $500,0Q, SECTION 4. That the City Manager is authorized to approve capital expenditures for particular budgeted items of $3,500,00 or less. Any such expenditure of more than $3,500100 shall require the approval of the City Council. The City Manager may approve transfer of funds from item to item or account to account within the total of any Department's Capital Outlay accounts in an amount up to $500.00. The City Manager may approve capital expenditures for a nonbudgeted capital item in an amount of $500.00 or less in connection with a fund transfer within the total of any Department's Capital Outlay account. Any changes so approved shall be reported to the City Council. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 16th day of August, 1977, by the following vote, to wit: AYES : Councilmen Frazee and Lewis, and Councilwoman NOES: Councilman Skotnicki Casler 23/PTTEST: ! 20 21 22 ABSENT: Councilman Packard 28 26 27 2. (SEAL) EXHIBIT A TO : CITY MANAGER FROM : FINANCE DIRECTOR SUBJECT: ADDITIONS AND DELETIONS TO BUDGET DATE : AUGUST 10, 1977 FOLLOWING IS A LIST OF ADDITIONS AND DELETIONS TO THE PRELIMINARY BUDGET AS DISCUSSED AT BUDGET SESSIONS: DEPARTMENT AND OBJECT ACCOUNT NO. ADDITIONS DELETIONS READ SHOULD READ NON-DEPT. INS. & BONDS 1-103-2870 58,280 381,425 439,705 COMM. PROMOTION 1--109-2460 6,150 43,150 37,000 COMM. PROMOTION 1-109-2460 6,150 37,000 43,150 RETIREMENT 1-138-2860 8,170 544,000 552,170 CONTINGENCIES 1-139-2790 60,000 15,000 75,000 CAP. IMPROVEMENTS 1-145-3939 324,000 1,158,120 834,120 POLICE POLICE SALARIES 1-119-1110 87,447 849,737 937,184 LIBRARY SALARIES 1-140-1110 13,718 EQUIPMENT 1-140-3900 22,800 REV. SHARING 290,161 303j879 49,488 72,288 CAP. IMPROVEMENT 22-213 304,000 50,000 405,000 659,000 0 TO : CITY COUNCIL 'EXHIBIT B FROM : CITY MANAGER SUBJECT: REVENUE CHANGES DUE TO ASSESSED VALUATION INCREASES AND FIVE CENT REDUCTION IN AD VALOREM TAXES DATE: AUGUST 10, 1977 GENERAL FUND LIBRARY BOND SEWER BOND $22,534 ($ i6,2 16) $9,377 EXHIBIT c TO: CITY COUNCIL FROM: CITY MANAGER SUBJECT: SALARY ADJUSTMENTS TO THE 1977-78 BUDGET DATE: AUGUST 10, 1977 THE 1977-78 FINAL BUDGET WILL BE ADJUSTED TO REFLECT THE IMPACT OF RESOLUTIONS AMENDING THE SALARY PLAN FOR THE 1977-78 EXECUTIVE, COUNCIL APPOINTMENTS AND FIRE EMPLOYEES. co h b W (3 3 n m co h I h h cn 4 >- .. cr! 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