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Resolution No. 2463 ....-' .. 1 2 2463 RESOLUTION NO. . .....",. ,n" A RESOJ:...UTION.OF THE CITY COUNCIL OF THE CITY OF VERNON 3 APPROVING BUDGET FOR THE FISCAL YEAR 19fH-62. 4 TB::E CITY COUNClL OF THE CITY OF VERNON RESOLVES AS FOLLOWS: 5 6 SECTION 1: That the budget requirements for thefisc$.l. 7 year 1961...1962 fer the different'departmentslI acquisitions -.nd imJ-W.ovemem.s, 8 and for the bond interest and bond redemptions of the City of Vernon be, and 9 the same are hereby approved as fGnaws: 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 ~ z Z ~ ~ '" 28 o '" - 0 ><>-z!:~~29 o~o~u .. II. D.o: ~ : . ~ o .0",0 ill: .J gO:l:>:; ~ g 30 :::1-<l~~D. ..l OZ>->iLZ~ 11I1-1-- 0 0 u-G~.... ~ 31 ZU .." ~ :;: 8! ~ :~ 32 :J J: City Council Administrative Officer Administrative. Consultant City Clerk City Treasurer City Attorney Purchasing Agent General Governm ent Buildings Retirement Properly Tax CoUectian (Contractual) Court Expense (Contractual) Collection of Sales Tax (Contractual) Aw;dit Fees Elections Insurance and Surety Bonds Legal$pecial CGntingene.ies Edu&atiGn .Program .:Medical Comm~ty Promotion Police Detpartment C are of Prisoners Fire Protection (58,800 *) Building. Regulations (820 *) CiVil Defense (55" .595 *) Engineering and.. Administratioon (3, 000 *) Street Cleaning ($0., *) MUntenanceo:lTraffic Signals Traffic Safety (3,000 *) MUntena.nceofStreets(3Q8" 187 *) Street Lighting . Street Painting .(900 *) Sanitary Sewers .& Sewerage Dispoaals (93,091*) Health Services (65 0 *) Library TQta1Gerteral City Less: $524" 943. 00 Appropriations Carried Over Total *Unexpendedappropriations from previous fis ear years budgets -1- 5,,600.00 23" 986.QO 17,,200.00 :!7,,022.f)O 12..560.00 25,,455.00 15,,620.00 30,tUO.00 240,000.00 2,000.00 25,000.00 35.000.00 5,225.00 2J:1UOO 63, 500..00 20,000.00 35,000.00 5,000.00 24,960.00 29,600.00 543,,607.00 4,411. 00 1,041,429.00 55,200.00 66,235.00 76,550.00 40,250.00 55,850.00 40,400.00 629,550.00 50,000.00 26,800.00 132.550.00 55,254:.00 2.. 771..00 3.,474j-'-96.;QQ-. $ 524,943.00 2,949.752.00 - . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 ~ z ,,0: 28 Z "0 ..... o ..- >< I- ...I o~~~li 29 .. D.o: ~ : . o '0 ",0 ill: tl 0:....> ~ ~ 30 ~I-~~~D. OZ).>iLZ 1II"'!:ij 0 31 UijUo( .... Z .. t5 - .. Z > 0_ ..... 32 "z :J J: .- .. . 2.949,752.00 1,086,560'.0'0' 532,,515.00 ... 31, 390'. 00' 3,472" 407. 00' 273..990'. PO' 3,746,397.0'0' 354" 50Q..00 354, 51)0. 00' Carried Forward Water Department Less Carx:Y. Over LetJs Bond .Interest &. Redemptions ** Light&. .Power Department Total General. Cit;r .& Utiutr. Depts . Acquisitions and Improvements Less CarryOver Total General City, Utility DepttJ. and .A.c.quisitiontJ &. Improvements Bond Interest and Redemptions GeneI"al City Bonds Fire Alarm No.1 Fire .A.la.rmNo. 2 195.0 Sewer Disp:OS"al Special Districts M.. I. D. No. 1 Vernotl. Sewer District No. 1 Utility "Wa.t~r System No.1 water System No. 2 Light&r..Power Total. Appropriations 3..746,397.00' 7,03.13 446.26- 75, &.87. 50 5,325.0'0' 13,574.00' 14,062.50 17,,3~.95 141,282.50' 4"015,, 505. 84 **Shown under B.ond Interest and Redemptions" Utility \Water System No.1 and 2) SECTION. 2: The City Clerk of the CUyof VernOl'l.is hereby directed to cerlify to the passage of this Reaolutionand thereupon: and thereafter the game shall be in fun force and effect. ADOPTED and APPROVED this 5th day of July, 19.61. '12 ATTEST: ~YClerk -2- ........... . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 ~ z 0: 28 z 0," 0 !!: 0 .J '" X>-z <l ~ 29 011I0 ..D.~~ u~ . o .0'" li 3 ~o:~> ~ g 30 ~I-<l~ Il...l oZ>-> .. Z z III....!: g ~ 31 u-u ZU ".. :;: z .: - .. ... 32 z :J J: 0-- . . STATE OF CALIFORNIA ) ) SSe C.OUNTY OF 1J2JS. ANGELJSS) Ia F. A.~IE.ME:R> City Clerk t)f the City OL Vernon, do. .h&'reby certify that the foregoing resolution.> being Resolution No. 2463. was'duly adopt ed by the City Council of the City of Vernon-and $.pproved. by the Mayor of S'aid City... at aregu:1ar meeting of tlte City Council he!dott July 5> 1961. ~ gFA. Ziemer> City Clerk -3-