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1.
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH AUTHORIZING THE REVISION
OF APPROPRIATIONS FOR FISCAL YEAR 1977-1978
WHEREAS, the City Council of the City of Huntington Beach
has adopted a budget for the City of Huntington Beach for the
fiscal year 1977-1978 by the passage of Resolution No. 4479;
and
The amounts appropriated at the beginning of the fiscal
year for each department were, of necessity, approximated; and
Unforeseen developments in personal service costs, materials
and service costs, and capital outlay costs have resulted in an
increase and decrease in the cost of some items within the bud-
get, which are and were necessary to the health and welfare of
the citizens of the city of Huntington Beach, which in turn
caused the budget appropriations to be exceeded in certain de-
partments and decreased in others; and
It is now determined that there are sufficient funds within
the General Fund adopted budget to provide the basis for trans-
fer of appropriations between and within departments of the
various funds,
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Huntington Beach does hereby authorize the Director of
Finance to make the following transfers and revisions of appro-
priations of the various funds:
Dept. No. Department Increase Decrease
General Fund
100 City Council
101 Nondepartmental
102 Civic Promotions
109-119 Administration
120-122 City Treasurer
3,236
78,865
11,780
35,263
1,670
City Clerk
INITIATED AND APPROVED:
Cit Administrator
pr
Dept.. No. Department Increase Decrease
General Fund (continued)
130 City Attorney
140 City Clerk 3,189
160 Personnel 1,315
170-172 Finance
230-233 Planning
240-249 Library -0-
250-268 .Recreation & Parks -0-
300-305 Fire.
320-336 Police 545
340-348 Harbors and Beaches
360-363 Bldg & Corn Develop. '28,632
410,59G Public Works 116,236
12,614
8,812
35,647
32, 007
10,361
$190,086 $190,086TOTAL
Sewer Fund
800 Sewer Fund
Unappropriated
Fund Balance
93,000
93,000
TOTAL
$ 93,000 $ 93,000
Water Utility
920 Water Utility 248,335 •
Unappropriated
Fund Balance 248,335
TOTAL $248,335 $248,335
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach an adjourned regular meeting thereof held on the
29th day of August, 1977.
Mayor
ATTEST: APPROVED AS TO FORM:
2.
•
•
• STATE OF CALIFORNIA
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, ALICIA M. WENTWORTH, the duly elected,
Clerk of the City of Huntington Beach, and ex-officio
City Council Of said City, do hereby certify that the
members of the City Council of the City of Huntington
qualified City
Clerk of the
whole number of
Beach is seven;
that the foregoing resolution was passed and adopted by the affirmative
vote of more than a majority of all the members of said City Council
at a regular meeting thereof held on the day
of ,19 , by the following vote:
AYES: Councilmen:
NOES: Councilmen:
ABSENT: Councilmen:
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California
1.
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RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH AUTHORIZING THE REVISION OF
APPROPRIATIONS FOR THE FISCAL YEAR 1977 - 1978
WHEREAS, the City Council of the City of Huntington Beach
has adopted a budget for the City of Huntington Beach for the
fiscal year 1977-1978 by the passage of Resolution No. 4479;
and
The amounts appropriated at the beginning of the fiscal
year for each department were, of necessity, approximated; and
unforseen developments in personal service costs, materials and
service costs, and capital outlay costs have resulted in an in-
crease and decrease in the cost of some items within the budget,
which are and were necessary to the health and welfare of the
citizens of the City of Huntington Beach, which in turn caused
the budget appropriations to be exceeded in certain departments
and decreased in others; and
It is now determined that there are sufficient funds within
the General Fund adopted budget to provide the basis for transfer
of appropriations between and within departments of the various
funds,
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Huntington Beach does hereby authorize the Director of
Finance to make the following transfers and revisions of appro-
priations of the various funds:
Increase Decrease Dept. No. Department
General Fund
100 City Council $ 3,236
101 Non-Departmental
102 Civic Promotions
109 - 119 Administration 47,513
120 - 122 City Treasurer 3,010
$178 , 2 30
11, 7 80
ant C •ney
RE EWED AND APP
Administrator
2.
Dept. No. Department Increase Decrease
General Fund (Continued)
$12,614
8,812
33,647
-0-
-0-
24,007
479
City Attorney
City Clerk $ 3,189
Personnel 1,315
172 Finance
233 Planning
249 Library -0-
268 Recreation and Parks -0-
305 Fire
336 Police 545
348 Harbors and Beaches
363 Bldg. & Corn. Development38,893
590 Public Works 171,868
130
140
160
170
230
240
250
300
320
340
360
410
Total
$69,569 $69,569
Water Utility
906 Water Utility $100,000
Total $100,000
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at an adjourned regular meeting thereof held on
the 29th day of August, 1977.
Mayor
ATTEST:
City Clerk
APPROVED AS TO FORM:
STATE OF CALIFORNIA
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, ALICIA M. WENTWORTH, the duly elected, qualified City
Clerk of the City of Huntington Beach, and ex-officio Clerk of the
City Council of said City, do hereby certify that the whole number of
members of the City Council of the City of Huntington Beach is .seven;
that the foregoing resolution was passed and Adopted by the affirmative
vote of more than a majority of all the members of said City Council
at a regular meeting thereof held on the day
of , 19 by thefollowing vote:
AYES: Councilmen:
NOES: Councilmen:
ABSENT: Councilmen:
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California