Resolution No. 227RESOLUTION NO. 227
A RESOLUTION OF THE CITY OF CYPRESS REVISING THE ANNUAL
BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1961; AND
FIXING THE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL
FUNDS AND THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES
CARRIED ON UNDER SUCH FUNDS.
WIEREAS, the City Manager has heretofore prepared and submitted
to this Council a proposed budget of expenditures for the fiscal
year commencing July 1, 1961, pursuant to law:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CYPRESS:
The proposed budget of expenditures duly submitted and
considered as hereinbefore stated is hereby approved, adopted,
and fixed as the annual budget of the City of Cypress for the
fiscal year commencing July 1, 1961, and ending June 30,
1962, in the amounts and for the funds, purposes, functions,
departments and activities as hereinafter set forth, in that
document marked EXHIBIT "A ", attached hereto.
And that said adopted budget shall be duly authenticated
by the Clerk of the Council and the same shall be placed in
the official files of the office of the Clerk of the Council;
And that the City Manager is hereby authorized to make
budgetary revisions if, in his opinion, such revision is
.necessary or proper;
And that the City Manager is hereby authorized to transfer
monies as he may determine necessary to the competent operation
and control of City business; except that no such transfer shall
be made in contravention to State Law or other City Ordinance.
PASSED AND ADOPTED this 15th day of January, 1962, by the
following called vote:
AYES: 4 COUNCILMEN: Denni, McCarney, Van Dyke & Baroldi
NOES: 0 COUNCILMEN: NONE
ABSENT: 1 COUNCILMEN: Arrowood
THOMAS A. BAROLDI, MAYOR
ATTEST:
C.17:;4 0-ELI
'24""? ,e
. ROBERT K. ROGERS, CI CLERK `/
I hereby certify that the foregoing resolution was duly and
regularly passed and adopted by the City Council of the City of
Cypress at a regular meeting held on the 15th day of January, 1962.
ROBERT K. ROGERS, CITY CLERK
�eG��c�cti O
Roe..1..tinn Nn 227
EXHIBIT "A"
CITY OF CYPRESS
SUMMARY OF AMENDED 1961 -62 BUDGET AUTHORIZATIONS AND EXPENDITURES
CITY COUNCIL:
Salaries
Maintenance & Operation
Capital Outlay
Totals
CITY MANAGER /CITY CLERK:
Original
Budgeted Six Months Amended Budget
,Expenditures Expenditures Expenditures
3,215.00
767.62 2,400.00
3,215.00 767.62 2,400.00
Salaries $ 33,012.00 16,286.88 33,847.00
Maintenance & Operation 6,100.00 2,276.30 5,750.00
Capital Outlay 3,140.00 3.261.03 4,315,00
Totals $ 42.252,00 21,824.21 43,912.00
CITY ATTORNEY:
Salaries
Maintenance & Operation
Capital Outlay
$ 4,800.00
9,500.00
2,400.00
2,756.39
5,300.00
8,025.00
Totals $ 14,300.00 5.156.39 13,325.00
PLANNING COMMISSION:
Salaries $ --
Maintenance & Operation 1,640,00
Capital Outlay
Totals
NON - DEPARTMENTAL:
646.79 10,450.00
$ 1.640.00, 646.79 10,450.00
Salaries $ --
Maintenance & Operation 19,000.00
Capital Outlay
Totals
POLICE:
15,163.76 29,303.00
19,000.00 15 163 76 29 303 00
Salaries $ 77,360.00 38,202.34 79,570.00
Maintenance & Operation 17,194.00 9,909.29 18,989.00
Capital Outlay 3.650,00 3.793.14 7.476.00
FIRE:
Totals $ 98.204.00 51,904.77 106,035.00
Salaries
Maintenance & Operation
Capital Outlay
6,500.00
2,566.00 6,000.00
Totals $ 6,500.00 ?x.566.00 6,000.00
Resolution No. 227
EXHIBIT "A"
Original
Budgeted Six Month Amended Budget
Expenditures Expenditures Expenditures
BUILDING AND SAFETY:
Salaries $ 16,038.00
Maintenance and Operation 4,665.00
Capital Outlay 1.400.00
Totals $ 22.103.00
CIVIL DEFENSE:
Salaries
Maintenance & Operation
Capital Outlay
Totals
PUBLIC WORKS - ENGINEERING:
100.00
400.00
500.00
Salaries $ 20,842.00
Maintenance and Operation 13,300.00
Capital Outlay 1.545.00
6,366.00
2,857.47
755.80
9.979.27
18.45
18.45
10,344.50
8,858.24
993.09
16,193.00
4,840.00
1,100.00
22,133.00
OD MO
100.00
400.00
500.00
23,867.00
16,900.00
1,445.00
Totals $ 35.687.00 20.195.83 42.212.00
PUBLIC WORKS - MAINTENANCE:
Salaries
Maintenance & Operation
Capital Outlay
MD NNW
500.00
Totals $ 500.00
PUBLIC WORKS - GOVERNMENT BUILDINGS:
Salaries $ --
Maintenance & Operation 4,000.00
Capital Outlay
Totals $ 4.000.00
PUBLIC WORKS - STREET MAINTENANCE:
Salaries $
Maintenance & Operation
Capital Outlay
Totals
PUBLIC WORKS - STREET CLEANING:
Salaries
13,256.00
4,300.00
6.200.00
467.81
467.81
3,537.68
3.537.68
5,679.50
2,633.22
393.12
900.00
900.00
6,525.00
6.525.00
13,256.00
5,150.00
700.00
)22,154,22 8,705.84 19.106,00
Maintenance & Operation 2,000.00
Capital Outlay
Totals $ 2,000.00
2,040.70
2.040.70
2,600.00
624.00
3,224.00
Qs- ..7.. *�.... N., 197
11
Original
Budgeted Six Month Amended Budget
Expenditures Expenditures Expenditures
PUBLIC WORKS - TRAFFIC SAFETY:
Salaries $ --
Maintenance & Operation 1,000.00
Capital Outlay
766.23 1,600.00
44, 40 Mb 40
Totals $ 1.000.00 766.23 1,600.00
PUBLIC WORKS - TREET MAINTENANCE:
Salaries
Maintenance & Operation
Capital Outlay
500.00
00 de
40 40 00
193.44 400.00
Totals $ 500.00 193.44 400.00
PUBLIC WORKS - STREET LIGHTING:
Salaries
Maintenance & Operation
Capital Outlay
OD la
40 MO
▪ 00 444 AP
1,231.52 REVOLVING
00 OP 40
Totals $ -- 1.231.52
PUBLIC WORKS - STORM DRAINS:
Salaries .
Maintenance & Operation
Capital Outlay
Totals
PUBLIC WORKS - SANITARY SEWERS:
40 00
500.00
AN 00
40 04
an 40 MO
111.23 425.00
▪ 011 00 00
1, 500.00 111.23 425.00
Salaries $ --
Maintenance & Operation 1,500.00
Capital Outlay
00 40
51.80 1,500.00
Totals $ 1.500.00 51.80 1.500.00
1961 -62 OPERATING BUDGET TOTALS:
SALARIES $165,308.00 79,279.22 172,033.00
MAINTENANCE & OPERATION 95,514.00 56,853.94 121,857.00
CAPITAL OUTLAY 16.335.00 9,196.18 16,060.00
Totals $277,157.00 145.329.34 309.950.00
Rr. solution No. 227