HomeMy WebLinkAboutCC Reso No 1973-1444~,
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RESOLUTION NO. ~qqq
RESOLUTION OF THE CITY OF LAKE ELSINORE
APPROVING AND ADOPTING THE BUDGET FOR THE
~- 1973-1974 FISCAL YEAR AND APPROPRIATING
2 FUNDS THEREFOR.
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¢ WHEREAS, pursuant to the provi5ions of Section 37208 of
5 the Government Code, that certain document entitled "Preliminary
g Budget Estimates For the City of Lake Elsinore For The Fiscal
ry Year 1973 - 1974" on file in the office of the City Clerk, is
$ hereby approved as the budqet for the City of Lake Elsinore for
g the fiscal year 1973 - 1974 to the extent of the totals set forth
10 for each function in the General Fund, the total set forth for
11 bond redemption and interest requirements, the totals set forth
12 for each capital improvement project and the totals set forth for
13 each of the various other funds; and
14 WHEREAS, the following sums are hereby appropriated from
15 each of the following funds £or the purpose of carrying on the
l6 business of the City:
17 GENERAL FUND AMOUNT
1$ General Government $165,461
Public Safety 179,751
19 Public Works 146,352
Total General Fund $491,564
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21 State Gasoline Tax Funds $ 38,000
Park Fund (Recreation) 33,367
~2 Traffic Safety Fund 20,800
Water Revenue Bond Redemption & Interest 22,788
23 Sanitary Sewer Fund 18,817
Water Fund 130,706
24 Vehicle Maintenance & Shop Fund 30,152
Revenue Sharing Entitlement Trust Fund 176,000
25 WHEREAS, this resolution adopting the budget for the fiscal
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26 year 1973 - 1974 supersedes the interim appropriations made by
27 Minute Order adopted July 9, 1973a Said prior appropriations are
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28 hereby made a part of the budget adopted by this resolution as an
29 integral part thereof; and
30 WHEREAS, the City Manager, upon recommendation o£ the
31 IFinance Director, may trans£er funds within, but not between, each
32 of the functional appropriations o£ the General Fund as required to
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achieve the purpose o£ this function; and
WHEREAS, the Council, fram time to time, by motion or
resolution, may approve and authorize the payment of non-budqeted
demands from appropriated funds; and may appropriate, funds for
budgeted or non-budgeted items, and any such appropriation for a
non-budgeted item shall constitute an approval to issue a warrant
in payment of a proper demand or demands there£or,
NOW, THEREFORE, BE IT RESOLVED THAT the City Clerk shall
cause this resolution to be published once within fifteen days
after its passage in The Elsinore Valley Sun, as required by
Section 36933 of the Government Code; shall certify to the adoption
and publication of this resolution, and shall cause this resolution
and his certification, together with proof of publication, to be
entered in the Book of Resolution of this City,
NOW, THEREFORE, BE IT FURTHER RESOLVED THAT this resolution,
being a resolution appropriating funds needed £or the usual and
current expenses of the City, shall become ePfective and in full
jforce immediately upon its passage.
July 23rd, 1973
DIAYOR OF THE CITY OF'LAKE ELSINORE .
IATTEST~
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TY CLERF , ITY OF
Approved as to cont
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CITY MANAGER
c%%~CJ ./~`~ ~ ' ~~G
INANCE DIRECTOR
Approved as to Form:
CITY ATTORNEY