HomeMy WebLinkAbout1975-07-01; City Council; 3410; Adoption of Budget for Fiscal Year 1975-76CITY OF CARLSBAD
AGENDA BILL NO. \/6 Initial:
r>7vrnr. Dept . Hd .DATE: .Tnlv 1 . 1 Q7q ^
C. Atty.jj/^6
DEPARTMENT: City Manager • c> M
Subject:
ADOPTION OF PRELIMINARY OPERATING BUDGET
FDR FT.qraT. vreap TQ7c;-7fi '
Statement of the Matter
It is necessary that the City of Carlsbad have a fiscal
plan of operation for the year 1975-76. Since a proposed
budget is under consideration but has not as yet been
adopted, it is necessary that a preliminary budget for
Fiscal Year 1975-76 be adopted as an interim budget.
Exhibit
Resolution No.
Recommendation
If Council concurs, adopt Resolution No. ££ &£~i Preliminary
Operating Budget for Fiscal Year 1975-76.
Council action
7-1-75 Resolution #3685 was adopted, adopting a preliminary operating
budget for fiscal year 1975-76.
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OUTLAY ITEMS, EXCEPT LIBRARY BOOKS.
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o
RESOLUTION NO. 3685
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, ADOPTING
THE PRELIMINARY OPERATING BUDGET FOR FISCAL
YEAR 1975-76 AND ESTABLISHING CONTROLS ON
APPROPRIATIONS FOR NEW EMPLOYEES AND CAPITAL
WHEREAS, it is necessary that the City of Carlsbad have a
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fiscal plan of operations for the year 1975-76; and
WHEREAS, the City Council has a proposed budget under con-
sideration but has not yet adopted a final budget for the Fiscal
Year 1975-76;
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 1975-76 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
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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 . 3686 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 1975-76, this
resolution shall be null and void and of no further force and effect
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PASSED, APPROVED AND ADOPTED at a regular meeting of the
Carlsbad City Council held on the 1st day of July , 1975,
by the following vote, to wit:
AYES: Councilmen Frazee, Chase, Lewis, Skotnicki and
Counci Iwoman Casle'r
NOES: None
ABSENT: None
ROBERT C. FRAZEE, Mayor
ATTEST:
MARC^ARfiT E. ADAMS A CityClerk
(SEAL)
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