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HomeMy WebLinkAboutOrdinance #1336 ORDINANCE No. 1336 AN ORDINANCE OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY OF HUNTINGTON BEACH FOR THE FISCAL YEAR 1967 - 1968. 14HERkAS9 the City Council has held a public hearing on the adoption of a budget for the city of Huntington Beach for the fiscal year 1967 - 1968; 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 Hunting- ton Beach does ordain as follows: Section 1. That the budget for the City of Huntington Beach for the fiscal year 1967 - 19689 as hereinafter set forth, is hereby adopted: Dept/Div 1967-1968 NO* General Fund B 180t '� 100 City Council $239300 110 City Administrator 559166 120 City Treasurer 359854 130 City Attorney 459294 140 City Clerk 509068 150 Purchasing 239818 160 Personnel 199,726 170 Finance 91,0845 200 Elections 279009 230 Planning 929502 231 Urban Land Planning 419558 1* 1336 Dept/Div 1967-1968 ....NO_.._ General Fund Budget_ 260 Celebrations 0159020 280 Municipal Building 29,140 290 Non-Departmental 19135*487 300 Fire 941,840 310 Weed Abatement 30,153 320 Parking Meters 119270 330 police 1,270007 34o Lifeguard 2939433 341 Harbors 60,z91 3 42 Beach Maintenance 739170 43 Parking Lot 1 ,610 344 Municipal Pier 99280 350 Civil Defense 69083 36o Building 2389799 390 Oil Fields 279996 410 , Engineering 3139887 420 Maintenance,Administration 219936 430 Maintenance, Yard #1 78,104 450 Building, Maintenance 61,993 46o Sewer Maintenance 469554 470 Storm Drainage 199520 48o Pump Station 339636 510 Street Maintenance 340,735 520 Street Bridges 300 530 Street Trees 779294 54o Street Cleaning 559846 2. Ordinance No. 1336 , Dept/Div 1967-1968 Noo�..,r. General Fund Bud&et 550 Street Marking $659142 56o Street Lighting 2530298 570 Traffic Signals 31,104 590 Surfing Championships 16,000 Total General Fund W. fl 8688 and RECREATIONAL FACILITIES 790 Recreation 07519032 791 park Maintenance 939683 Total parks and Recreation LIBRM FUND rrrr rwi+.�rr r 730 Library S246 9761 Total Library Fund 24669 6"61 WATER UTILITY FUND 920 Water Utility $1,345,o48 -Total -Water Utility l 3�4 ,o48 190 Water Bond Interest ec empti n Vund� r�irr, rrr r• ..rrrr 700 1955 Water Band Interest & Redemption 4 =g00 Total 1955 Water Bond LLW-00 Section 2. That the City Administrator may authorize transfers of appropriations between budgeted accounts within divisions or departments without approval of the City Council. 3. Ord. No. 1336 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 between departments shall require the signature of the City Adminis- trator and the Mayor. Section 5. That the City Council may authorize expendi- tures from special funds, which are now in existence or which might be created during the budget fiscal year hereinstated. Section 6. The Director of Finance is hereby authorized 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 1, 1967, 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 Dews, a weekly new printed, published and circulated in the City of Huntington Beach, California. PASSED AND ADOPTED by the City Council of the City of Ordinance No• 1336 Huntington Beach, California, this 19th day of June , 1967- Ma7or ATTEST: CLZ City r APPROVED AS TO FORM: G�yc�2 U WIN MARSHALL, Asst. City Attorney S• Ord. No. 1336 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 ordinance was read to said City Council at a regular meeting thereof held on the 12thday of June , 19 67 , and was again read to said City Council at a regular meeting thereof held on the 19th day of June , 19 67 , and was passed and adapted by the affirmative vote of more than a majority of all the members of said City Council. AYES: Councilmen: Coen, Bartlett, Gisler, Kaufman, Green, Shipley NOES: Councilmen: None ABSENT: Councilmen: Stewart City Clerk a ex-officio Clerk of the City Council of the City of Huntington Beach, California I- PAUL C., O NES, CLERK of the City of Huntington Bfficio Clerk of the City Council, do hhat this ordinance has been lisheington Beach News on --•-• r-• In rdancF w the City harter of said City .......... ........ - ---- . City Clerk