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HomeMy WebLinkAboutOrdinance #1508 ORDINANCE NO. 1508 AN ORDINANCE OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR THE FISCAL YEAR 1969-1970 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 1969-1970; and The City Council has considered the anticipated expendi- tures for the various departments of the city for said fiscal year, NOW, THEREFORE, the City Council of the City of Huntington Beach does ordain as follows : SECTION 1. That the budget for the City of Huntington Beach for the fiscal year 1969-1970, as hereinafter set forth, is hereby adopted: Dept/Div 1969-1970 No. General Fund Budget 100 City Council 28,900 110 City Administrator 87,695 120 City Treasurer 15,492 130 City Attorney 100,203 140 City Clerk 67,954 150 Purchasing 24, 866 160 Personnel 33,925 170 Finance 154,478 200 Elections 17,000 230 Planning 121,133 231 Urban Planning 43,218 280 Municipal Buildings 364100 290 Nondepartmental 1,993,221 300 Fire 1,361,278 1 . Dept/Div 1969-1970 No. General Fund Budget 310 Weed Abatement 43,450 330 Police 1,907,559 340 Administration--Harbors and Beaches 44 ,998 341 Lifeguard 307, 840 342 Harbors 64 ,703 343 Beach Maintenance 125,844 344 Parking Facility 65,944 345 Municipal Pier 26,747 346 Parking Meters 12, 655 350 Civil Defense 19 ,393 360 Building 288,428 390 Oil Field Control 28,814 410 Engineering 397,262 420 Maintenance/Administration 23,145 430 Municipal Yard 103, 404 450 Building Maintenance 69 ,926 460 Pump Station Sewer Maintenance 107,094 470 Storm Drainage 10 ,000 510 Street Maintenance 320 ,564 520 Street Bridges 300 530 Street Trees 223,144 540 Street Cleaning 118,188 550 Street Marking and Painting 131,116 560 Street Lighting 288, 899 570 Traffic Signals 34,000 TOTAL GENERAL FUND 8,848 ,880 1955 Water Bond Interest and Redemption Fund 700 1955 Water Bond Interest and Redemption 45,675 TOTAL 1955 WATER BOND I & R FUND 45 ,675 2 . Dept/Div 1969-1970 No. Capital Outlay Fund Budget 710 Capital Outlay 293,571 TOTAL CAPITAL OUTLAY FUND 293,571 Library Fund 730 Library 348,155 TOTAL LIBRARY FUND 348,155 Music and Promotion Fund 780 Civic Promotion 48,338 781 Surfing Championship 19,551 TOTAL MUSIC AND PROMOTION FUND 67, 889 Recreation and Parks Facilities Fund 790 Recreation 1,111,379 791 Park Maintenance 143,810 TOTAL RECREATION AND PARKS FACILITIES FUND 1,255,189 Water Utility Fund 920 Water Utility 1, 662,194 TOTAL WATER UTILITY FUND 1,662,194 SECTION 2. That the City Administrator may authorize trans- fers of appropriations between budgeted accounts within divisions or departments without approval of the City Council. SECTION 3. That the City Council may authorize transfers 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 depart- ments shall require the signature of the City Administrator and the Mayor. SECTION 5 . That the City Council may authorize expenditures from special funds , which are now in existence or which might 3 . be created during the budget fiscal year herein stated. SECTION 6. That the City Council may authorize revisions in appropriations by resolution. SECTION 7 . The Director of Finance is hereby authorized to make such appropriation transfers and revisions upon receipt by him of the properly documented and signed forms as set forth in this ordinance . SECTION 8. This is an emergency ordinance necessary to assure the proper functioning of the city government for fiscal year 1969-1970, and shall become effective July 1, 1969 . The City Clerk shall certify to the passage of this ordinance and cause same to be published within fifteen days of its adoption in the Huntington Beach News , a newspaper of general circulation, printed and published in the City of Huntington Beach. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 16th day of June, 1969 . Mayor ATTEST: C2, City C rk APPROVED AS TO FORM: O City Attorney r 4 . Emergency Ord. No. 1508 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 foregoing ordinance was read to the City Council of the City of Huntington Beach at a regular meeting thereof held on the 16th day of June , 1969, and was passed and adopted by at least 5 affirmative votes of said City Council. AYES : Councilmen: Shipley, Bartlett, McCracken, Matney, Coen, Green NOES : Councilmen: None ABSENT : Councilmen: Kaufman City Clerk an x-officio Clerk of the City Council of the City of Huntington Beach, California t. ML C. JONES, CITY CLERK of the City of Huntington Beach and ex-officio Clerk of the City Council. do her:•+by certify that this ordinance has been published it the Huntington Beach News on /Y .. --.... 194�f. acccrr'ance w;tn the City .ha r of said City. ............ ....... C. ClClerk