HomeMy WebLinkAboutCity Council - 2225 RESOLUTION No, 2225
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH AUTHORIZING THE
THANSFEER OF APPROPRIATIONS BETWEEN AND
WITHIN DEPARTMENTS OF THE GENERAL FUND
FOR THE FISCAL YEAR 1964-1965.
WHEREAS, the City Council has adopted a budget for
the City of Huntington Beach for the fiscal year 1964-1965 ,
by passage of Ordinance No. 1066; and
WHEREAS, the amounts appropriated at the beginning
of the fiscal year for each department or division were, of
necessity, approximated; and as unforseen developments In
personal service costs, material and service costs, and cap-
ital outlay costs have resulted in an increase In the cost
of some items within the budget, which are and were necessary
to the health and welfare of the citizens of the City of
Huntington Beach, which in turn has caused. the budget appro-
priations to be exceeded; and .
WHEREAS, determination of the amount necessary to
adjust the budget for expenditure variations could not be
made until information was available concerning final figures
relating to expenditures as of June 30, 1965; and it is now
determined there are sufficient funds within the General Fund
adopted budget to provide the basis for transfer
of appropriations between and within departments and
divisions of the General Fund; and
WMEMEAS, it is now necessary that these adjustments
in budget appropriations be made effective June 30, 1965 so
as to close the books and accounts of the City;
1.
Res. No. 2225
NOW THEREFORE BE IT RESOLVED that the City Council
of the City of Huntington Beach does hereby authorize the
Director of Finance to make the following transfers of ap-
propriations between and. within departments and divisions of
the General Fund, effective June 30, 1965:
Dept/Div.No. Department/Division Increase Decrease
771fy_C_O_Unc 11 $U71Z3.0-0 ;7
1100 City Administrator 825-00
1200 City Treasurer 39435-00
1300 City Attorney 655:00
1400 City Clerk 960.00 1,685-00
1500 Purchasing
1600 City Collector 725-00
1700 Finance 380.00
2000 Elections 930-00
2300 Planning 17$870.00
2500 Chamber of Commerce -0- -0-1
2600 Celebrations 205-00
2800 Municipal Buildings 21925-00
2900 Non-Departmental 56,432.40
3000 Fire 8,290.00
3100 Weed Abatement 575.00
3300 Police 72105.00
3- 00 Lifeguard 109070-00 19465-00
3500 Civil Defense
3600 Building 2,430- 00
3900 Oil Field Inspection 160.00
000 Maintenance Administra-
tion 1,940.00
4100 Engineering 550-00
4300 Maintenance - Yard -#1 19770.00
4500 Building Maintenance 21495.00
4600 Sewer Maintenance 59315-00
4700 Flood. Control -0- -0-
4800 Pum-o Stations 1,375. 00
4900 Waste
te Water Disposal 350.00
5000 Street Projects 119130-00
5100 Street Maintenance 23,875- 00
5400 Street Trees 1 ,205-00
5 00 Street Cleaning 49647- 00
5500 Street Traffic 49280. 00
5600 Street Lighting 5,415- 00
5700 Bridge Maintenance 20.00
5800 Parking Meters 5,645-00
6500 Beach Maintenance 2,,960,.00
660o Beach Parking Lot 760.00
7100 Municipal Pier 29085.00
2.
Res. 1110. 2225
Department/Division Increase Decrease
Il�
71-1-00 Park Maintenance $ 2,760.00
7300 Lake Park 340.00
7500 Memorial Hall 750- 00
,,60o Pavalon 740. 00
7700 Recreation 8,810.00
i3j00 Surf Championship 69650-00
TOTALS 110,577-00 1, 1-1-01.27-00
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at a regular meeting held on the 16th day of
August, 1965,
7—M-a—yor-Tro- Tem
ATTEST:
rf
APPROVED AS TO "�O
ity cl-e-w- JABS D. PL tTT'I--I-j
City AttoheX,
Res. No. 2225
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 said City, do hereby
certify that the whole number of members of the City Council
of the City of Huntington Beach is five; that the foregoing
resolution was passed and adopted by the affirmative vote of
more than a majority of all the members of said City Council
at a regular meeting thereof held on the 16th day of August ,
19 65 , by the following vote:
AYES: Councilmen:
Welch, Lambert , Stewart
NOES: Councilmen:
None
ABSENT: Councilmen:
Gisler , Shipley
City lerk an -o i c i o Jerk
of the City C uncil of the City
of Huntington Beach, California