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HomeMy WebLinkAboutOrdinance #981 ORDINANCE No.981 AN ORDINANCE OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY- OF HUNTINGTON BEACH FOR THE FISCAL YEAR 1963 _ 1964 WHEREAS, the City Council has held a public hearing on the adoption of a budget for the City of Huntington Beach for the fiscal year, 1963-1964; and WHEREAS, , the Council has considered the expenditures for the various departments of the City for said fiscal year; NOW, THEREFORE, the City Council of the, City of Hunt- ington Beach does ordain as follows: Section 1. That the budget for the City of Huntington Beach for the fiscal year 1963-1964, as hereinafter set forth, is hereby adopted: ACCOUNT GENERAL FUND 1963-1964 NUMBER BUDGET 100O G Ci.ty_ Council 4 109 550.00 1100 G City Administration 309290.00 1200 G City Treasurer 14,302.00- 1300 G City Attorney 31,804.00 140O G City Clerk 509547.00 1500 G Purchasing 159051.00 1600 G City Collector 39427.00 1700 G Finance Department 18,000.00 2000 G Elections 79500.00 2300 G Planning Department 52,432.00 2500 G Chamber of Commerce 129000.00 Ord. No, 981 2600 G Celebrations $119650.00 2800 G Municipal Buildings 12050.00 2900 G City General 3229225.00 3000 G Fire Department 339,896.00 3100 G Weed Abatement-Engr. 14,795.00 3300 G Police Department 506,774.00 3400 G Lifeguard Department 166,659.00 3500 G Civil Defense 5,140. 00 3600 G Building Department 179,525.00 3900 G Oil Field Inspection-Engr. 49130.00 4000-5960 G Engineering and Public Works ,.1,085,078.00 (E4000-Public Works Administration $48,266.00) (E4300-Yard Operation & Maint. 43,528.00) (E4200-Tract Engr. & Inspection 1129500.00) (E4100-Engineering Department 88,650.00) (E44o0-Unrecovered Assessment ) District Acct. 2,500.00) (E4500-Building Maintenance 27,645.00) (E4600-Sewer Maintenance 219179.00) (E4700-Flood Control 25,000.00) (E4800-Pump Stations 13,960.00) (E4900-Waste Water Disposal 39920.00) (E5100-Street Maint. & Improve. 256010.00) (E5 00-Street Trees 259195.00) (EN00-Street Cleaning 24,096.00) (E5500-Street Traffic Control 38,519.00) (E5600-Street Lighting 123,610.00) (E5950-Refuse Collection 2299800.00) 5800 G Parking Meters .12,650.00 6500-7206-G Engineering-Public Park & Beach 113,931.00 (E6500-Public Beaches & Maint. 5.09825.00) (E6600-Beach Parking Lot 129072.00) (E7100-Municipal Pier- 99572.00) (E7200-Municipal Parks 41 ,462.00) 2. Ord. No. 981 i 1963-1964 ACCOUNT NUMBER . GENERAL FUND BUDGET 7300 G Lake Park Buildings $19615.00 7500 G Memorial Hall 6,395.00 7600 G Pa.valon Building 59335,00 7700 G Recreation Department 96,868.00 TOTAL GENERAL FUND $ ,1 1,419.00 ACCOUNT NUMBER LIBRARY FUND 1963 1964 BUDGET 7900 L Public Library _$105,898.00 TOTAL LIBRARY FUND $105,898.00 ACCOUNT 1955- Water Bonds 1963-1964 NUMBER INTEREST & REDEMPTION FUND BUDGET 9300 I 1955-Water Bonds-Int.& Redemption $ 51,100.00 TOTAL 1955 - WATER BONDS INTEREST & REDEMPTION FUND 51,100.00 TOTAL 1963-1964 BUDGET ALL DEPARTMENTS & FUNDS $3,288,417.00 Section 2. That the City Administrative Officer may authorize transfers of appropriation between budget accounts within departments without approval of the City Council. Section 3. That the City Council may authorize transfers of appropriations between departments by resolu- tion. 3• Ord. No. 981 Section 4. That all such appropriation transfers shall be executed on standard forms especially prepared for this purpose. The transfer form to be used for transfer of appropriations within a department shall require the sig- nature of the City Administrative Officer. The transfer form to be used for transfers of appropriations between de- partments shall provide space for entering the resolution number thereon and shall require the signature of one member of the Finance Committee of the City Council and the City Administrative Officer, Section 5. That, in addition to those appropria- tions listed in Section 1 of this ordinance, the City Council does hereby authorize and direct the transfer of One Hundred Thousand Dollars ($100,000.00) from General Fund unappropria- ted surplus to a Reserve for Contingencies Account; and the City Council may authorize, by resolution, expenditures from the Reserve for . Contingencies Account for any purpose, or transfer to any fund. Section 6. That the City Council, by resolution may authorize expenditures from the Special Gas Tax Fund, the Sewer Fund, Water Bond Sale Fund, Acquisition of Lands for pgrks Fund, and from Planned Local Drainage Facilities Fund in accordance with the conditions governing the expenditures from such funds. Ord. No. 981 Section i7. The City Auditor is hereby authorized to make such appropriation transfers upon receipt by him of the authorization therefor as set forth in this Ordinance. 1 Section ,8. No provision is made in this ordinance for the Water Department, said department is to be self-sup- porting. A Separate budget is to be submitted for said Water Department. Section .9. This Ordinance shall be effective at the adoption hereof, and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published by one insertion in the Huntington Beach News, a weekly newspaper printed, published and circulated In the City of Huntington Beach, California. PASSED AND ADOPTED by the City Council of the City of Huntington Beach , California, this 24th day of June, 1963. C Mayor ATTEST: City Cl APPROVED FOR 4F(YRU--C dTY AT 5• Ord. No. 981 STATE OF CALIFORNIA County of orange ss City of Huntington Beach I. PAUL C. JONES, the duly elected, qualified and acting City Clerk of the City of Huntington Beach and ex- officio Clerk of the City Council of the said City, do hereby certify that the whole number of members , of- the- City Council of the City of Huntington Beach is five; that the foregoing ordinance was read to said City Council at a regu- lar meeting thereof held on the 17tb day of June adjourned 1963, and was again read to said City Council at a regular meeting thereof held on the 24th day of - June_,1963, and was passed and adopted by the affirmative vote of more than a majority of all the members of said City Council. AYES: Councilmen: Wells, Stewart, Welch, Lambert NOES: Councilmen: None ABSENT: Councilmen: Gisler City Clerk aE Bfficio Clerk of the City Councilof the y of Huntington Beach, California 6.