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Resolution No. 2645 .. "" . . . 91 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 :'! z Z :; ~ 28 '"... '" o ~::i g ~~~~O ~ 29 ~ 0..11: ~ ' . ~ '0" 0 ~ 3 "O::I->~ II: Q 30 !! I- .. III <I: :) :: 1-<1: Ou 0.. .J OZ>~iLZ~ 1LI!:-uo031 UuU.1- ~ ~ : ~ ~ > ~ j: .. ..z 32 ::l I: 1 RESOLUTION NO. 2645 2 3 A B.ESOLUTIQN OF THE CITY COUN"CIL OF THE CITY OF VERNON APPROvmGBUDGETro:a TBE FISCAL nAlt 1963-64. 4 5 THE CITY COUNCIL OFTlIECITY OF VERNON l\ESOLVES A$ FOLLOWS: 6 That the };)I,.taget :r~qtti. reme'n.t$. f<)r the fi~ca1 SECTION 1: 7 year 1 t63-64f..rtb.e different departmen.t.~ aeqU,is.itiona<andi:.t'ltprovemen.u.. 8 anof<)r tb;~ Q<)no .inwrest and bou'd redempti($Sof th:e City.of Verrum be. and. the 1iIanteare h:ereby. approvea as fQl1<)ws: CitYC()llneU 4,12.0..00 Adm.in.istra.tiveOOieer 23. '169. 00 Ad;mtniBt:rative Consultant 14,100.00 Zoning 13~293.00 C.ity Cler'k3'1~ 292.00 City Tre~llrer 1 ~$l2. 0-0 City .Att()~y 25. 455~Q() Purch.a$ingAgent 18~4a9.()0 Ge'n.eral Go-v:erttment BllUdlng~ (1. 900:*) .36~ 210. 00 aetire~ent 240,OOO~OO Pn>pertyTax Collection (Contra.ctl18.l) 2. 000.00 Court lhpeuse lContractl.1a.1} 21.600.0tl Collection of Sales Tax (Contractua.l) 36, 000. 00 .Alildit Fees 5, 25 O. 00 Elections 200.00. IrtS:uranee- .a.nd Stn'ety Bonds 65, 000.. 00 Lega.lSpectal 7.,500. 00 Ed\tcatiOllPr<)gram 3, OOt). 00 . KediEtal 25. 920..0t) Acquisitions&. J:mp~vements(30~ 000. *) 65. 000. 00 Com.munitYPl"OmQtlon 11. 1 '15. 00 Police J')epart~ent 562, 850. 00 Careo! Prlson.ers 2~ 9313. QQ Fire Protectiolt. (39.000*} 1, .115, 176.00 Builatn:gB.egula.tions st. 689.00 Civil D.efense (1()~800*) 24. 167.. 00 Engj,neertng and AfInti.niS:t:ration (l~ 250*) 106,750.00 Street Clean:.lni44, 20(). 00 Ma.i.:atena.n.c.e of TrafficSigrtals: 33.585. QO Traffie Safety 39.6.00.00 MaintenaneeolStreets (100. aoo*) 1~046. 6~5.00 Street Ligating 6a.OOO.00. street Painttng .. .. .. . ~O. 050.00 Sarrl.ta.ry.Sew~:rs1t Sewerage Dis.po.~a!1iI($.5. 450*) ,11&.21>0. QD Health. .Servi~es . 81,2:%1.00 Libra.ry2, 608. 00 TOtal .General City 3, sta, au. OIl Less~ $268.400. 00 A..ppropriatiottS CarrledOver268. "QO. 00 3. 705. 542. 00 *Unexpendedapp:ropriation.$ from previous fis.~ years: budgets -1- - " :1 91 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 <I: Z Z :; ~ 28 '"... '" o ~::i g x>z5<1:':'29 OIllO.,U .. II. D..~ z - ~ o _Officii 3 "O:I->~ II: Q 30 !! I- .. III <I: :) :: 1-<1: Ou 0.. .J OZ>~iLZ~ ILII--uo031 UijU.1- ~ ~ : ~ ~ > 0 - .. ~~ 32 ::l I: .. . II. . Carried Forward a. 705.$42. 00 700. 7ao. 00 ...91~ IOn. 00 4,315.1$2.00 9.521. 543.. Of) 13,842, 7a5. 00 1 2 Water Department LefIs Carry "Over :1 Ligb.t &: Pow.er Department Total G.ener.al City ..& UtUityDept$. 5 Bond Intereat .andltede;mptionft 6 GeneralCltyBOt1cls :Fire A.1armNo. 1 FireAlar,:rn No. 2 1950 Sewer DiS:posal Special Districts )[.I.D. No.1 Vern.o:n:$ewer Diatriet No.1 8404:. 4.1 O. 64 73. 612. 50 5,275.00 13. 002. 00 UtUitr Wa.terSyst.em :No. 1 Water System No. 2: Light &t Power 12~812:.50** 15,887.06** 131~ 735. 00*** Total Appropriations 13.9$. 675. 77 ** ltteluded as apart of. theope-raUng expenaes of the Wa.ter D.epartment ***lrt~u,deda.sa. part of the operating exp.enJteJl <>:ftb.e :Light.&t P()wer Department SECTION 2:: The City Clerk of tb.e Cttyof Vernon .:i,s b..ereby directed to~erttfy to the pas:sageof thiS Resolu.tion .a.m:t th.~eupon and thereafter the .$8.lnesltall be in full force and effect. ADOPT1t.D a.nd.APPltOVE,D tMs Ultb. day of .June, 1963. ~ ATTEST: ~.Clerk -2- " 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 <I: Z Z :; ~ 28 O :! S .. .J '" X>z5<1:':'29 OIllO"U .. ~ D..~ ~ ' . ~ '0" 0 ~ 3 ~a:I->~ ~ g 30 ~I-~~~D.. .J OZ>~iLZ~ ILII--uo031 UijU.1- ~ Z LCJ~ :> ~ ~ = :l~ 32 ::l I: .. c j, . ;, . . '-" . . 1 2 3 4 5 6 STATE OF CALIFORNIA COUNTY OF LOS ANGElES ) ) ss. ) I. F. A. ZIE:ME;a. City.Cl-erkClf tb.~ Cityo! V entClt1.,aO h,~f:b;y eertU';y tb.at tae. f'ore.gotng ;resolution. ~ing. Resolution No.2 G45~ was dw.yadopte.d by tneCityCouncil of tke City-of Vertt4'.)l1" amial'Ilroveflby tb:e May4'.)1" of sa:1d City,. at a regular meeting of th:e CityCollncil b.eldon J"u:ne 13, 1$63. :1 ~ F. A. Ziemer, City Clerk . . -3-