HomeMy WebLinkAbout1978-06-20; City Council; 5479; Adoption of Budget for Fiscal Year 1978-79CITY OF CARLSBAD
AGENDA BILL NO. £> 7/7
DATE: JUNF 20' 1978
DEPARTMENT: FINANCE
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Subject: ADOPTION OF PRELIMINARY OPERATING
BUDGET FOR FISCAL YEAR 1978-79
Statement of the Matter
IT IS NECESSARY THAT THE CITY OF CARLSBAD HAVE A FISCAL PLAN
OF OPERATION FOR THE YEAR 1978-79. SINCE A PROPOSED BUDGET
IS UNDER CONSIDERATION BUT HAS NOT AS YET BEEN ADOPTED, IT
IS NECESSARY THAT A PRELIMINARY BUDGET FOR FISCAL YEAR 1978-79
BE ADOPTED AS AN INTERIM BUDGET.
EXHIBIT
RESOLUTION NO.
RECOMMENDATION
IF COUNCIL CONCURS, ADOPT RESOLUTION NO.
OPERATING BUDGET FOR FISCAL YEAR 1978-79.
, PRELIMINARY
COUNCIL ACTION
6-20-78 Resolution #5458 was adopted, adopting a preliminary operating
budget for FY 1978-79.
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OUTLAY ITEMS, EXCEPT LIBRARY BONDS.
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RESOLUTION NO. 5458
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, ADOPTING
THE PRELIMINARY OPERATING BUDGET FOR
FISCAL YEAR 1978-79 AND ESTABLISHING
CONTROLS ON APPROPRIATIONS FOR CAPITAL
WHEREAS, it is necessary that the City of Carlsbad have a
fiscal plan of operation for the year 1978-79; and
WHEREAS, the City Council has a proposed budget under
consideration but has not yet adopted a final budget for the
Fiscal Year 1978-79;
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 1978-79
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 upon the enactment of a resolution adopting the
final operating budget for Fiscal Year 1978-79, 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 meetinq of the
Carlsbad City Council held on the 20th day of June , 1978,
by the following vote to wit:
AYES: Councilmen Packard, Skotnicki, Anear and
Council woman Casler
NOES: None
ABSENT: None
RONALD C. PACKARD, Mayor
ATTEST:
E. ADAMST^vty Clerk
(seal)
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