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HomeMy WebLinkAboutOrdinance #1223 ORDINANCE NO 1223 AN ORDINANCE OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY OF HUNTINGTON BEACH FOR THE FISCAL YEAR 1966-1967 A 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 1966-1967; and WHEREAS, the City Council has considered the anticipated 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 1966-1967, as hereinafter set forth, is hereby adopted: Account 1966-1967 Number General Fund Budget 1000 City Council $ 21,200 1100 City Administrator 50,901 1200 City Treasurer 35,284 1300 City Attorney 345151 1400 City Clerk 51,326 1500 Purchasing 21,737 1600 Personnel 185103 1700 Finance 59,136 2000 Elections 2,000 2300 Planning 85,501 2600 Celebrations 14,437 2800 Municipal Buildings 26,950 2900 Non-Departmental 152665565 1 Ord. No. 1223 Account 1966-1967 Number General Fund Budget 3000 Fire $ 763,689 3100 Weed Abatement 27,500 3200 Parking Meters 185232 3300 Police 1,049,620 3400 Lifeguard 3015389 3500 Civil Defense 7,208 36o0 Building 256,363 3900 Oil Field Inspection 115388 4lo0 Engineering 3155767 4300 Maintenance, Yard #1 62,920 4500 Building Maintenance 52,513 4600 Sewer Maintenance 40,615 4800 Pump Station 27,418 5100 Street Maintenance 321,753 5200 Street Bridges 500 5300 Street Trees 685554 540o Street Cleaning 45,315 5500 Street Marking 51,131 56o0 Street Lighting 192,784 5700 Traffic Signals 21,624 6600 Beach Parking 15,262 7100 Municipal Pier 9,724 7800 Surfing Championship 13,38o TOTAL GENERAL FUND $5,361,940 2 Ord. No. 1223 Account Parks And Recreational 1966-1967 Number Facilities Fund Budget 6500 Beach Maintenance $ 62,551 7200 Park Maintenance 625530 7700 Recreation 174,841 TOTAL PARKS AND RECREATIONAL FACILITIES FUND $ 299,922 Library Fund 8300 Library $ 205,872 TOTAL LIBRARY FUND $ 205,872 Water Utility Fund 9400 Water Utility $1,299,168 TOTAL WATER UTILITY FUND $1,299,168 1955 Water Bond Interest And Redemption Fund 800o 1955 Water Bond I & R $ 48,825 TOTAL 1955 WATER BOND INTEREST AND REDEMPTION FUND $ 48,825 TOTAL BUDGET $7,215,727 Section 2. That the City Administrator may authorize transfers of appropriations between budgeted accounts within divisions or departments without approval of the City Council. Section 3 . That the City Council may authorize trans- fers of appropriations between departments by resolution. Section 4. That all such appropriation transfers shall be executed on properly prescribed forms . The transfer form to be used for transfer of appropriations within a department shall require the signature of the City Administrator. The transfer form to be used for transfer of appropriations be- tween departments shall require the signature of the City Administrator and the Mayor . 3 Ord. No. 1223 Section 5. That the City Council may authorize expend- itures from special funds, which are now in existance or which might be created during the budget fiscal year herein- stated, in accordance with the conditions and/or restric- tions governing the expenditures from such funds . Section 6. The Director of Finance is hereby author- ized to make such appropriation transfers upon receipt by him of the properly documented and signed forms as set forth in this ordinance . Section 7. This ordinance shall be effective on July 15 1966, 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 27th day of June ,1966. Mayor ATTEST: City erk APPROVED AS TO FORM: K. _DA2E_RjL qH w f - City Attorney 4 Ord. No . 1223 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 seven; that the foregoing a d'i o zrr n e d. ordinance was read to said City Council at a regular/ meeting thereof held on the 20th day of June ig 66 , and was again read to said City Council at a regular/ nUff DoAreof held on the 27th day of June 19 66 , and was passed and adopted by the affirmative vote of more than a majority of all the members of said City Council . AYES : Councilmen: Coen, Bartlett , Gisler , Kaufman, Shipley, Green, Stewart NOES : Councilmen: None ABSENT : Councilmen: None I, PAUL C. JONES, CITY CLERK of the City of Huntington Beach and ex-officio, Clerk of the City Council, do hereby certify that this Ordinance has been published ity Clerk a ex-officio Clerk in the Hunting-,on Beach News on f the City Council of the City -./-----.-----, 19�_C. f Huntington Beach, California In ac ordanc with the City Charter ,,,of-said :City. i - ity Clerk 1 -Deputy -.Qity Clerk