HomeMy WebLinkAboutCC RES 125
RESOLUTION No. 125
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN
FIXING AND DETERMINING THE AMOUNT OF MONEY NECESSARY TO
BE RAISED BY TAXATION UPON THE TAXABLE PROPERTY WITHIN
THE CITY OF TUSTIN AS A REVENUE TO CARRY ON THE VARIOUS
DEPARTMENTS OF SAID CITY FOR THE FISCAL YEAR 1942-1943,
AND TO PAY BONDED AND OTHER INDEBTEDNESS OF THE SAID CITY
DURING SAID FISCAL YEAR.
,
The City COuncil of the City of Tustin does .resolve as
f'ol lows;
S~CTION l: That it is hereby determined and declared by the
City Council of the City of Tustin that the amount o,f ~ 17,307.00
is the amount of money necessary to be raised by tax~ti6'-~--~Pon-'the~-
taxable property within s~id City as revenue to carr~ on the various
departments Of said City for the fiscal year 194-::'-19 3, and to pay
the bonded and other indebtedness during said fiscal year. ,
Section ll: That 'of. said sum of ~17_,30_7.._00 it is antici-
pated that. there will be received -as ie.e ...... ,'. ...... ~'":'~c.:;~, various sources oth-
er than ?hrough' t~ levy the s~ 07 '".$~.2~.0.00 and that it will be ne~.
cessary '~o' raise ~...~::0~0 by t~ levy, ~hat the .:~7.~07,.00_ so requ-
ired by the verious departments of said City and to pay the bonded and
other indebtedne~ d~Sng the fiscal year is distributed as follows:
of
~o pay principle and interest
1930,Bonded indebtedness Funds the
on ~,~uniciDa~ Improvment
sum of $892.00
Bonds
City of
follows:
To pa[.: the gene.~al expenses of
~, -
Tustin, the sum of ~_16,~15_:__0Q
the various departments of
budgeted and allocated as
the
(a)
n
1,b)
(lO.)
(e~).
City
City
City
City
City
Oit
Cit
Pol
Pol
Pol
Crc
Bull
Fire
Fire
Stre
Stre
Garb
Comp
Clerk ............
Attorney ...........
Judge ....................................
Treasurer ..............................................
Engineer ............................................................
y Hall ~ent .......................................................................
y Hall Expense
ice Department - Salary and Milage
ice Department ~ Jail and Prisonez'~: - -
ice Department - Other Expenses --
ssing Guards ............................
ding Inspect ions ...............................................
Department Expenses ...........
Department Water Service ............
et Department Labor ................................................
et Department Materials &r;.d Supplies ...........
age and Trash Collection
ensation Insurance
Other Insurance ........................................................
Printing and Publishing ..............................
Surety Bond Premiums .....................
Truck Expenses ...........................................
P1 anning Commi s s i on ..................................
Nusic and Promotion ...............
Tax Collection Expenses ......
Janitor .......... . ....................................
City Counoil Expense ............................
Audi t .........................
Dues .......
Civil i~..n Defense ...............................
~t scellaneous .......................
TOTAL
600.00
620.00
00.O0
60.00
59o.oo
3o0.00
~00.00
2 ~00.00
100.00
~5o.oo
350.o0
,5o.oo
600.00
250.00
l'. 5oo. Go
l ,. 300 · o o
3.. 2oo. oo
~mo.oo
~oo.oo
300.00
50.o0
350.0o
25.00
15o.oo
z5o.oo
lO0.O0
lO0.eO
z75.oo
75.oo
1. O00. O0
__ ~lOQ. 00___
16,415.O0
I, Chas. E.~.orris, City Clerk of the City of Tustin,
do hereby certify that the foregoing Resolution w~s intro-
duced and passed at a regular meetin~i' of the City Council
of the City of Tustin, henri on the 3rd day of Augest,1942.by
the .following Vote:
Ayes: Councilman : Kidd., Rowltn~s3_._For--ey ..an.d ..........
_.
Noes: Councilman: None ·
_ ,, ; ,,_ : __.~ . ._ __ ..... ._~_. ..... ~.
Absent: Councilman: Bixler '
The forego.lng Resolution is hereby veal" this
3,day .of Augest 19~2.