HomeMy WebLinkAbout1979-06-05; City Council; Resolution 57981
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RESOLUTION NO. 5798
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AMENDING RESOLUTION NO. 5536, THE FINAL OPERATING
THE CITY OF CARLSBAD. BUDGET FOR THE FISCAL YEAR 1978-79, FOR
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 Final Budget Fiscal Year 1978-79," shall be amended
so that the list of approved General Fund transfers as designated
on page 1 of Schedule "A" dated May 15, 1979, attached hereto
and incorporated by reference herein, and the list of General Fund
Revenues shown on the same page.of Schedule "A" be made part
of the 1978-79 Final Operatinu Budget.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
City Council on the 5th day of June, 1979, by the following
vote, to wit:
AYES: Councilmen Packard,Skotnicki, Anear, Lewis and
NOES: NONE
Councilwoman Casler
ATTEST:
(SEAL)
EXH I B I T MAY 15, 1979
PAGE 1
"A"
LIST OF APPROVED GENERAL FUND TRANSFERS
TRANSFER # AMOUNT PURPOSE
2
3
4
5
6
8
9
10
18
19
23
24
26
34
35
5 4,&59
1,200
8,480
49,500
8,000
4,000
36,000
1,200
32,000
2,825
52,47 1
6,610
236,916
15,274
217,980(1)
SENIOR CENTER RENT
CLAI'M FOR WESELOH
EMERGENCY GENERATOR
ASSISTANT CITY' ATTORNEY
HOLIDAY PARK COMFORT STATION
GROVE LAWSUTT
MANAGER'S AUTO ALLOWANCE
XEROX
PARK FURNITURE
HARDING COMMUNITY CENTER
MODULAR BUILDING
WORKMEN'S COMPENSATION
TAXES #2 - FIRE STATION
APPROVED SALARY INCREASE
SALARIES - BUILDING DEPARTMENT
$676,915
GENERAL FUND REVENUES
ACCOUNT NO.
4220
4140
4310
4110
4130
4520
4410
4120
BUILDING PERMITS
BUSINESS LICENSES
FINES AND FORFEITURES
SALES AND USE TAX
FRANCHISES
MOTOR VEH I'C LE - I N- L I EU
INTEREST INCOME
TRANSIENT TAX
GRANTS
$(100,000>
(20,000)
5,500
420,807
16,849
77,000
250,000
59,420
200,852
$ 910,428
(1) SEE PAGE 2 FOR DETAIL.
DEPT. #
GENERAL FUND EXPENDITURES
SALAR I ES
100
101
102
104
105
106
111
112
118
119
120
125 126
127
128
129
130
140
150
160
CITY COUNCIL
CITY MANAGER
CITY CLERK
GEN. GOV'T. BUILDINGS
C I TY ATTORNEY
FINANCE
PURCHASING
PERSONNEL
BUILDING
POLICE
FIRE
PUBLIC WORKS DIRECTOR
UTILITIES MAINT. DIRECTOR
ENGINEERING
STREETS
MECHANICAL MAINTENANCE
WASTE COLLECTION
LIBRARY
PLANNING
PARKS AND RECREATION
138 RETIREMENT
EXH I B I T "A"
MAY 15, 1979 PAGE 2
$ 191
4,68 2
2,350
1,224
2,611
5,081
1,730
2,174
6,741
47,820
50,196
3,561
1,731
13,243
11,794
3,308
627
12,010
11,524
21,210
14,172
$217,980