HomeMy WebLinkAbout1977-07-01; City Council; 5117; Adoption of preliminary operating budgetCITY OF CARLSBAD
AGENDA BILL NO . <5"V / J _ Initial:
Dept.Hd.
DATE; July, 1977
DEPARTMENT; Personnel _ C. Mgr.
Subject: ADOPTION OF PRELIMINARY OPERATING BUDGET FOR
FISCAL YEAR 1977-78
Statement of the Matter
It is necessary that the City of Carlsbad have a fiscal plan
of operation for the year 1977-78. 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 1977-78
be adopted as an interim budget.
Exhibit
Resolution No.
Staff Recommendations to the City Manager
Concur with Resolution No.
Council action
7-5-77 Resolution #5133 was adopted, adopting the preliminary operating
budget for fiscal year 1977-78 and establishing controls
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RESOLUTION NO.5133
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING THE PRELIM-
INARY OPERATING BUDGET FOR FISCAL YEAR 1977-78
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 1977-78; and
WHEREAS, the City Council has a proposed budget under con-
sideration but has not yet adopted a final budget for the fiscal
year 1977-78;
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 1977-78 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 the salary plans as adopted by the
City Council.
5. That upon the enactment of a resolution adopting the
proposed final operating budget for fiscal year 1977-78 this reso-
lution shall be null and void and of no further force and effect.
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PASSED, APPROVED AND ADOPTED at a/fexi regular meeting
of the Carlsbad City Council held on the 5th day of July / 1977
by the following vote, to wit:
AYES:
NOES:
ABSENT: None
Councilman Frazee, Lewis, Packard, Skotnicki and
Councilwoman Casler
None
ROBERT C. FRAZEE, Mayor
ATTEST:
MARGARET E. ADAMS, City Clerk
(SEAL)