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HomeMy WebLinkAboutOrdinance #1651 ORDINANCE NO. 1651 AN ORDINANCE OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR THE FISCAL YEAR 1971-1972 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 1971-1972; and 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 Huntington Beach does ordain as follows: SECTION 1. That the budget for the City of Huntington Beach for the fiscal year 1971-1972, as hereinafter set forth, is hereby adopted: 1971-1972 Dept/Div No General Fund Budget 100 City Council 30,017 110 City Administrator 103,731 120 City Treasurer 22,527 130 City Attorney 161,790 140 City Clerk 95,351 150 Purchasing 449662 151 Central Services 51,286 160 Personnel 51,108 170 Finance 229,777 180 Development Coordinator 23,750 200 Elections 20,017 230 Planning 221,491 280 Municipal Buildings 23,250 290 Nondepartmental 1,495,890 300 Fire 2,1549213 310 Weed Abatement 60,579 330 Police 3,085,469 340 Administration - Harbors and Beaches 61,580 1. 1971-1972 Dept/Div No General Fund Budget 341 Lifeguard 420,093 342 Harbors 969813 343 Beach Maintenance 170,392 344 Parking Facility 83,665 345 Municipal Pier 19,416 346 Parking Meters 17,572 350 Civil Defense 27,328 360 Building 365,439 390 Oil Field Control 389624 410 Engineering 541,985 420 Maintenance/Administration 15,154 430 Municipal Yard 149,131 450 Building Maintenance 91,414 460 Pump Station Sewer Maintenance 150,440 470 Storm Drainage 5,000 510 Street Maintenance 374,514 520 Street Bridges 10,000 530 Street Trees 253,233 540 Street Cleaning 156,637 550 Street Marking & Painting 156,949 560 Street Lighting 78,297 570 Traffic Signals 49,000 TOTAL GENERAL FUND 11,207,584 1955 Water Bond Interest and Redemption Fund 700 1955 Water Bond Interest and Redemption 43,873 TOTAL 1955 WATER BOND I & R FUND 43,873 Capital Outlay Fund 710 Capital Outlay 125,100 TOTAL CAPITAL OUTLAY FUND 125,100 Library Fund 730 Library 461,063 TOTAL LIBRARY FUND 461,063 2. 1971-1972 Dept/Div No Budget Music and Promotion Fund 780 Celebrations 43,878 781 Surfing Championship 15,666 782 Public Information 39,188 783 Economic Development 17,537 TOTAL MUSIC d PROMOTION FUND 116,269 Recreation & Parks Facilities Fund 790 Recreation 1,443,877 791 Park Maintenance 291,121 TOTAL RECREATION & PARKS FACILITIES FUND 1,734,998 Water Utility Fund 920 Water Utility 2,811,816 TOTAL WATER UTILITY FUND 2,811,816 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 appropriationstransfers 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 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. 3. 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 ordinance shall take effect thirty days after its adoption. The City Clerk shall certify to the passage of this ordinance and cause same to be published within fifteen days after adoption in the Huntington Beach News, a weekly newspaper of general circulation, printed and published in Huntington Beach, California. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 2 is t day of June , 1971. Mayor ATTEST: City k APPROVED AS TO FORM: City Atto/rn l 4. Ord. No. 1651 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 7th day of June., 19__Ll and was again read to said City Council at a regular meeting thereof held on the 21stday of June , 1971 , and was passed and adopted by the affirmative vote of more than a majority of all the members of said City Council. AYES: Councilmen: Shipley, Bartlett , Matne.y, Coen, McCracken NOES: Councilmen: None ABSENT: Councilmen: Gibbs , Green City Clerk and officio Clerk 1, PAUL C. JONES, CITY CLERK of the City of Of the City Council of the City Huntington Beach and ex-officio Clerk of the City of Huntington Beach, California Council, do hereby certify that this ordinance has been published in the Huntington Beach News on In acco ce h the Cit Carter of said City. City Clerk _... Deputy City Clerk