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HomeMy WebLinkAboutOrdinance #1585 ORDINANCE NO . 1585 AN ORDINANCE OF THE CITY OF HUNTINGTON BEACH ' ADOPTING A BUDGET FOR THE CITY FOR THE FISCAL YEAR 1970-1971 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 1970-1971; and The City Council has considered the anticipated expen- ditures 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 1970-1971, as hereinafter set forth, is hereby adopted: Dept/Div 1970-1971 No . General Fund Budget 100 City Council 29 ,200 110 City Administrator 89 ,435 120 City Treasurer 14 ,234 130 City Attorney 153,463 14o City Clerk 86 ,855 150 Purchasing 34 ,975 151 Central Services 24,809 160 Personnel 37 ,421 170 Finance 185,837 - 180 Development Coordinator 19 ,784 230 Planning 187 ,452 280 Municipal Buildings 38,150 290 Nondepartmental 2,506 ,695 300 Fire 136763341 310 Weed Abatement 47 ,760 1 . Dept/Div 1970-1971 No. General Fund Budget 330 Police 2,417,140 340 Administration - Harbors and Beaches 50, 587 341 Lifeguard 354, o49 342 Harbors 841259 343 Beach Maintenance 158,291 344 Parking Facility 663,241 345 Municipal Pier 18,992 346 Parking Meters 12, 849 350 Civil Defense 21, 266 360 Building 317, 572 390 Oil Field Control 32, 490 410 Engineering 505, 247 420 Maintenance/Administration 13, 834 430 Municipal Yard 150, 666 450 BuildingMaintenance 86 242 � 460 Pump Station Sewer Maintenance 128,420 470 Storm Drainage 10,000 510 Street Maintenance 352,943 530 Street Trees 233, 785 540 Street Cleaning 1373674 550 Street Marking & Painting 154,991 560 Street Lighting 3213930 570 Traffic Signals 37, 000 TOTAL GENERAL FUND 10 ,79 , 879 1955 Water Bond Interest and Redemption Fund 700 1955 Water Bond Interest and Redemption 443625 TOTAL 1955 WATER BOND I & R FUND 44,625 2 . Dept/Div 1970-1971 No . Budget Capital Outlay Fund 710 Capital Outlay 200 ,000 TOTAL CAPITAL OUTLAY FUND 200,000 Library Fund 730 Library 421,601 TOTAL LIBRARY FUND 421,601 Music and Promotion Fund 780 Celebrations 54,760 781 Surfing Championship 13,553 782 Public Information 21, 677 TOTAL MUSIC AND PROMOTION FUND 89,900 Recreation and Parks Facilities Fund 790 Recreation 1,655,090 791 Park Maintenance 1983697 TOTAL RECREATION & PARKS FACILITIES FUND 1,853, 787 Water Utility Fund 920 Water Utility 2,506,964 TOTAL WATER UTILITY FUND 21506 ,964 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 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 3 • form to be used for transfer of appropriations between departments 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 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 1970-1971, and shall become effective July 1, 1970 . 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 Hunt- ington Beach at a regular meeting thereof held on the 15th day of June , 1970 . 3jy� CZL�LFj&j'--W MAYOR ATTEST: t APPROVED AS T/0FORM: City 'Attorne 4 . Emergency Ord . No . 1585 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 15th day of June, 1970, and was passed and adopted by at least 5 affirmative votes of said City Council. AYES: Councilmen: Green, Bartlett, McCracken, Gibbs, Matney, Coen, Shipley NOES: Councilmen: None ABSENT: Councilmen: None Cit erk and officio Clerk of the City Council of the City of Huntington Beach, California 1. 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 pushed in the Huntington Beach News on •G�-z-_ • ------------- 19, In acafSrdance with the City Charter of said City --------------------------••--•- ----------- •----- ---------------- City Clerk Deputy Cil<y clerk