HomeMy WebLinkAboutCity Council - 2423 RESOLUTION NO. 2423
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH AUTHORIZING
THE TRANSFER OF APPROPRIATIONS BETWEEN
AND WITHIN DEPARTMENTS OF THE GENERAL
FUND FOR THE FISCAL YEAR 1965-1966.
WHEREAS, the City Council has adopted a budget for the
City of Huntington Beach for the fiscal year 1965-1966 by
passage of Ordinance No. 1148; 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 necess-
ary to the health and welfare of the citizens of the City
of Huntington Beach, which in turn has caused the budget
appropriations to be exceeded; and
WHEREAS, determination of the amount necessary to ad-
just the budget for expenditure variations could not be made
until information was available concerning final figures
relating to expenditures as of June 30, 1966; 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
WHEREAS, it is now necessary that these adjustments in
budget appropriations be made effective June 30, 1966 so as
1
Res . No. 2423
to close the books and accounts of the City;
NOW THEREFORE BE IT RESOLVED that the City Council of
the City of Huntington Beach does hereby authorize the Dir-
ector of Finance to make the following transfers of approp-
riations between and within departments and divisions of the
General Fund, effective June 30, 1966:
Dept./
Div. No. Department/Division Increase Decrease
1000 City Council $ 2,180.Oo $
1100 City Administrator 6,745.00
1200 City Treasurer 15420.00
1300 City Attorney 25050.00
140o City Clerk 1,620.00
1500 Purchasing 550.00
1700 Finance 210.00
2000 Elections 7,715.00
2300 Planning 710.00
260o Celebrations 35915.00
2800 Municipal Buildings 15430.00
2900 Non-Departmental 171,670.00
3000 Fire 235330.00
3100 Weed Abatement ll,040.00
3200 Parking Meters 15790.00
3300 Police 29,945 .00
3400 Lifeguard 175535.00
3500 Civil Defense 275.00
360o Building 5,870.00
3900 Oil Field Inspection 185 .00
41oo Engineering 125710.00
4300 Maintenance - Yard #1 45390.00
4500 Building Maintenance 105925 .00
460o Sewer Maintenance 15220.00
4700 Flood Control -0- -0-
480o Pump Stations 35025.00
5100 Street Maintenance 35765.00
5200 Street Bridges 335.00
5300 Street Trees 45750.00
5400 Street Cleaning 45475.00
5500 Street Marking 7,16O.Oo
5600 Street Lighting 1,085 .00
5700 Traffic Signals 61O.oO
6500 Beach Maintenance 35875.00
660o Beach Parking 1,280.0O
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Res . No . 2423
Dept ./
Div. No. Department/Division Increase Decrease
7100 Municipal Pier 455.00
7200 Park Maintenance 145.00
7300 Lake Park 15290.00
7600 Pavalon 855.00
7700 Recreation 156,845.00
7800 Surf Championship 1,890.00
TOTAL GENERAL FUND $255,635.00 $255,635.00
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at a regular meeting held on the Ist day
Of August , 1966.
zz- ZA�4
Mayor
ATTEST:
City Cleric
APPROVED AS TO FORM:
1'
l DA E BUSIt-
City Attorney
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Res . No, 2423
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 seven; 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 lst day of August ,
19 66 , by the following vote :
AYES : Councilmen:
Coen, Bartlett , Kaufman, Green, Stewart
NOES : Councilmen:
None
ABSENT : Councilmen:
Gisler, Shipley
r ,
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California