HomeMy WebLinkAboutCC RESO 5892RESOLUTION NO. TZ
WHEREAS, it,has been certified heretofore by the
City Manager and evidenced by Document No. 19041, that a
sum in excess of Twenty -Five Thousand Dollars ($25,000.00)
has been expended for street maintenance between July 1,
1952, to February 15, 1953; that said expenditure is legally
chargeable against the SPECIAL STATE GAS TAX IMPROVEMENT FUND
and as a portion of the gas tax allocated by the Division of
Highways and accepted by the City of National City by Resolution
No. "?64/4 ; and
WHEREAS, said sum has been heretofore advanced by
and paid from the TRAFFIC SAFETY FUND; and
WHEREAS, it is the desire of the City Council to
repay said sum to the TRAFFIC SAFETY FUND:
NOW, THEREFORE, BE IT RESOLVED by the City Council
of the City of National City, California, as follows:
That the sum of Twenty-five Thousand Dollars ($25,000.00)
be transferred from the SPECIAL STATE GAS TAX IMPROVEMENT FUND to.
the TRAFFIC SAFETY FUND -STREET.
PASSED AND ADOPTED by the City Council of the City of National City, California, this 7th
day of
April
AYES: Councilmen
, 19 53 , by the following vote, to -wit:
Hart, McClure, Parchen, Sarn, Carrigan
NAYS: Councilmen
None
ABSENT:
ATTEST:
None
City Clerk.
M or of the City of Iational City, alifornia.
( Resolution
I hereby approve the foregoing i this 71h day of April 19 53
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M or of the City of ational City. alifornia.
I hereby certify that the above and foregoing is a full and true copy of
of the
5 Resolutions
Ordinances
}
f Resolution 1 No
l Ordinance J
of the City of National City, California, as adopted by the City Council of said
City, and approved by the Mayor of said City, on the day of , 19
City Clerk of the City of National City, California.
Deputy
DOCUMENT No.
Dated
OFFICE OF THE CITY CLERK
NATIONAL CITY, CALIFORNIA
RESOLUTION No
ADOPTED BY THE COUNCIL
THE CITY
March 5, 1953
To: City Clerk and City Treasurer
From: City Manager •
Ott OfNATIONAL
O
As provided in Section 27 of the Streets and Highways Cdde, two -fifths of
the money allocated under the provisions of Section 194 of said code may be ex-
pended for m?intenance of City Streets. During the period from July 1, 195$ to
February 15, 1953 the following amounts have been expended from the Traffic
Safety Fund that are 73imbursable from State Gas Tax Maintenance Fund, up to the
budgeted amount of $25,000.00:
Labor $12,697.45
Equipment Rental 12,569.98
Traffic Paint and Reflectors 1,250.37
Cement and Sand 256.80
Traffic Signs and Maintenance 377.79
Road Oil - Stockpile 2,045.77
Plant -mix - Stockpile 1,454.75
Traffic signal energy for months of August through December 95.32
TOTAL $30,748.23
This will justify the transfer of the entire amount of $25,000.00 from the
Gas Tax Maintenance Fund to the Traffic Safety Fund.
Sincerely,
F. A. Rhodes
City Manager
DAN:mey
cc: City Mianager
City Attorney
Engineering
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