HomeMy WebLinkAboutCity Council - 2624 RESOLUTION No. 2624
A RESOLUTION OF T.--.-E CITY CC-l'UNCIL OF THE
CITY OF HUNTINGTON BEACH AUTHORIZING THE
D
110WISION OF AIT.-PROPRM"PIGN *.LTHIN THE
GENERAL FUND FOR THE FISCAL YE1',R 1966-1967.
WHEREAS, the City Council has adopted a budget for the
City Of lluntin6t'-Oil Beach for the fiscal year 1966-1967 by
passage of Ordinance No. 1336; and
WHEREAS, the amounts appropriated at the beginning, of
4,1
Lhie fiscal year for each dep�rtrnent or division were, of
necessity, a4,proximated; and as afo.reseen developments in
personal service costs, materials and service costs, and
capital outlay costs have resulted in an increase in the
cost of some Items within the budget, which are and were nec-
essary to the health and welfare of the citizens of the City
of Huntingtor. Beach, which in turn caused the budget a,,rropri-
ations to be exceeded; and
WHEREAS, determination of the amount necessary to adjust
the budget for expenditure variation could not be made until
Information was available concerning final figures relating
L-10 exen ures as o June
rditf J 30, 1967;
4 and it is now deter-
mined there are sufficient funds written 45he General Fund
adopted budget to provide the basis for transfer of appropri-
ation between and within departments and divisions of the gen-
eral fund;
WHEREAS, It is now necessary that these adjustment in
bud-et appropriations be mode effective June 30, 1967 so as
to close the books and accounts of the City;
1.
Res . No, 2624
NOW9 TAHE.--i._EFOHEE BE IT RESOLVED that the City Council of
the City of H.untinoton Beach does hereby authorize the Di-
rector Of Finance to make the following transfers and revis-
ions of appropriations of the General Fund, effective June
30ths 1967:
DEPT/
DIV NO. DEPnRTIMENT/DIV IST ON INCREASE DECREASE
1000 City Council 2085
1100 City Administrator $59550
1200 City Treasurer 45
1300 City Attorney 3070
1400 City Clerk 840
1500 Purchasing 1,475
1600 Personnel 375
1700 Finance 4s195
2000 Elections 1,960
2300 Planning 950
2600 Celebrations 215
2800 Municipal Buildings 19875
2900 Non-Departmental 216,660
3000 Fire 13s502
3100 Weed Abatement 12,420
3200 Parking Meters 7,165
3300 police 23s535
3400 Lifeguard 69220
1500 Civil Defense 595
3600 Building 149025
2,
aes. NO. 2624
DOPTI
DIV DfURTM ENT/DID ISTON INCREASE DECEASE
3900 Oil Fields '23,200
410o Engineering $12t825
4300 Maintenance - Yard #1 5,755
4500 Building Maintenance 7,740
Woo Sewer 20
480o Pump Station 5,515
5100 Street Maintenance 3,060
5200 Street Bridges 395
5300 Street Trees 335
540o Street Cleaning 12990
5500 Street Marking 7,770
560o Street Lighting 54,885
5700 Traffic Signals 1,690
6500 Beach Maintenance 49398
6600 Beach Parking 49395
7100 Municipal Pier 875
7200 Park Maintenance 119070
7700 Recreation 2559715
7800 Surfing Championships 3sO25
TOTAL DEPT/DI-1.1, $4142430 LOWY
Unappropriated Fund BalancetGeneral Fund 106,845
TOTALS 11I42122 Q414-430
PASSED AND ADOPTED by the City Council of the City
30
Res.No. 2624
of Huntington each at a regular adjourned meeting held
�,
on the 28th day of Au Gust, 1967.
Fz yor
ATTEST:
City erk
APPROVED AS TO FORM:
LC`U ANN fARSHALL,Ass .
City Attorney for
K. DALE BUSH,
City Attorney
4.
Res. No.
2624
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 adjourned meeting thereof held on the 28th
day of August , 1967 , by the following vote:
AYES: Councilmen:
Coen, Bartlett, Gisler, Kaufman, Green, Shipley
NOES: Councilmen:
None
ABSENT: Councilmen:
Stewart
City Clerk and officio Clerk
of the City Council of the City
of Huntington Beach, California