HomeMy WebLinkAbout1974-07-02; City Council; 3120; Adoption of Preliminary Budget Fiscal Year 1974-75TEE CITY OF CARLSBAD,CALIFORNIA
Agenda Bill No.Da te : July 2, 1974
Referred To:
Subject:
ADOPTION OF PRELIMINARY OPERATING BUDGET
FOR FISCAL YEAR 1974-75
Submitted By:
William C. Baldwin
Asst. to the City Mgr,
Statement of the Matter
It is necessary that the City of Carlsbad have a fiscal plan
of operation for the year 1974-75. Since a proposed budget
is under consideration but has not been adopted as yet, it is
necessary that a preliminary budget for the Fiscal Year 1974-75
be adopted as an interim budget.
Exhibit
Resolution No
Staff Recommendations to the City Manager
Concur with Resolution No.
AS No .Pate: July 2, 1974
City Manager's Recommendation
Concur
Council Action
6-27-74 Resolution #3443 was adopted, adopting a preliminary operating
budget for fiscal year 1974-75.
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RESOLUTION NO. 3443
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, ADOPTING
THE PRELIMINARY OPERATING BUDGET FOR FISCAL
YEAR 1974-75 AND ESTABLISHING CONTROLS ON
APPROPRIATIONS FOR NEW EMPLOYEES AND CAPITAL
OUTLAY ITEMS, EXCEPT LIBRARY BOOKS.
WHEREAS, it is necessary that the City of Carlsbad have
a fiscal plan of operations for the year 1974-75; and
WHEREAS, the City Council has a proposed budget under con-
sideration but has not yet adopted a final budget for the fiscal
year 1974-75;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Carlsbad as follows:
1. That the above recitations are true and correct.
2. That the preliminary budget for fiscal year 1974-75 is
adopted as the interim budget and the amount designated Department
Total for each department and each fund in said budget is hereby
appropriated to said department or fund subject to the controls
herein.
3. That appropriations for each new employee and each
capital outlay item, except library books, included in the said
budget shall not be effective unless expressly authorized by the
City Council.
4. That approval is hereby granted for compensating City
employees as specified in Resolution No. 3443 as it may be
subsequently amended by the City Council.
5. That upon the enactment of a resolution adopting the
proposed final operating budget for fiscal year 1974-75 this
resolution shall be null and void and of no further force and effec
an adjourned
PASSED, APPROVED AND ADOPTED at / regular meeting of the
Carlsbad City Council held on the 27th day of June , 1974,
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by the following, vote, to wit:
AYES: Councilmen Frazee, Chase and Lewis
NOES: None
ABSENT: Councilman McComas
ROBERT C. FRAZEE Mayor
ATTEST :
.MARQ'ARETE.. ADAMS', l.City Clerk
(SEAL)"
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