HomeMy WebLinkAbout1976-06-23; City Council; 3692; Adoption of Budget for Fiscal Year 1976-77/—%
CITY OF CARLSBAD
AGENDA BILL NO.__
DATE :
DEPARTMENT :
3 tK
June 29,
1^
1976
City Manager
Initial:
Dept.Hd.
C A 4-4--IT A }
' C. Mgr.
FA*)J
Subject:
ADOPTION OF PRELIMINARY OPERATING
BUDGET FOR FISCAL YEAR 1976-77
Statement of the Matter
It is necessary that the City of Carlsbad have a fiscal plan
of operation for the year 1976-77. Since a proposed budget
is under consideration but has not as yet been adopted, it is
necessary that a preliminary budget for Fiscal Year 1976-77 be
adopted as an interim budget.
Exhibit
Resolution No. p?/3a
Recommendation
If Council concurs, adopt Resolution No. 3/3& / Preliminary
Operating Budget for Fiscal Year 1976-77.
Council action
6-29-76 Resolution #3938 was adopted, adopting a Preliminary Operating.
Budget for Fiscal Year 1976-77.
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RESOLUTION NO. 3938
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, ADOPTING
THE PRELIMINARY OPERATING BUDGET FOR
FISCAL YEAR 1976-77 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 operation for the year 1976-77; and
WHEREAS, the City Council has a proposed budget under con-
sideration but has not yet adopted a final budget for the Fiscal
Year 1976-77;
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 1976-77 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 thje 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. 3700 as amended and as
it may be subsequently amended by the City Council.
5. That upon the enactment of a resolution adopting the
roposed final operating budget for Fiscal Year 1976-77, this
resolution shall be null and void and of no further force and
effect.
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ATTEST
PASSED, APPROVED AND ADOPTED at a regular meeting of the
Carlsbad City Council held on the 29th day of July
by the following vote, to wit:
AYES: Councilmen Frazee, Lewis, Skotnicki and
Councilwoman Casler
NOES: None
ABSENT: Councilman Packard V >"•)
1976
(seal)
ROBERT C. FRAZEE,
ADAMS, Citfr Clerk
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