HomeMy WebLinkAboutCity Council - 2842 RESOLUTION NO. 2842
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH AUTHORIZING THE
REVISION OF CITY FUND APPROPRIATIONS FOR
THE FISCAL YEAR 1967-1968.
WHEREAS, the City Council has adopted a budget for the City
of Huntington Beach for the fiscal year 1967-1968 by passage of
Ordinance No. 1336; and
WHEREAS, the amounts appropriated at the beginning of the
fiscal year for each department or division were, of necessity,
approximated; and as aforeseen, 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 necessary to the health and
welfare of the citizens of the City of Huntington Beach, which
in turn caused the budget appropriations 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 to
expenditures as of June 30, 1968; and it is now determined that
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 City funds; and
WHEREAS, it is now necessary that these adjustments in
budget appropriations be made effective June 30, 1968, so as to
1.
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 Director
of Finance to make the following transfers and revisions of
appropriations of the General Fund, effective June 30th, 1968:
DEPT
DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE
100 City Council $ 53735
110 City Administrator 2,o45
120 City Treasurer $ 65050
130 City Attorney 1,1,75
14o City Clerk 5,785
150 Purchasing 180
160 Personnel 1,315
170 Finance 13,460
200 Elections 12,090
230 Planning 15
231 Urban Land Planning 5,74o
260 Celebrations 3,775
280 Municipal Buildings 3,715
290 Non-Departmental 21,341
300 Fire 23,700
310 Weed Abatement 16,34o
320 Parking Meters 2,360
330 Police 16,320
34o Lifeguard 201
341 Harbors 5,945
2.
DEPT
DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE
342 Beach Maintenance 10,725
343 Parking Lot 2,64o
344 Municipal Pier 485
350 Civil Defense 1,315
360 Building 20,o45
390 Oil Field Control 115
410 Engineering 15,925
420 Maintenance Administration 10,295
430 Maintenance Yard 9,295
450 Building Maintenance 465
460 Sewer Maintenance 905
470 Storm Drainage 13,610
480 Pump Stations 2,64o
510 Street Maintenance 24,375
520 Street Bridges 210
530 Street Trees 9,915
54o Street Cleaning 1,080
550 Street Marking 7,265
560 Street Lighting 705
570 Traffic Signals 7,160
590 Surfing Championship 315
TOTAL GENERAL FUND 143,386 143,386
3•
DEPT
DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE
OTHER FUNDS
790 Recreation 2,495
791 Park Maintenance 2,495
TOTAL RECREATION &
PARKS FACILITY FUND 25495 2,495
730 Library 7,24o 71240
920 Water 147,215 147,215
TOTAL ALL FUNDS 300,336 300,336
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at a meeting held on the
7th day of October 1968.
Mayo r
ATTEST:
''�
City Cle
APPROVED AS TO FORM:
City Attorney
4.
Res. No. 2842
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2 STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss:
3 CITY OF HUNTINGTON BEACH )
4 I , PAUL C. JONES, the duly elected , qualified and
5 acting City Clerk of the City of Huntington Beach, and ex-
6 officio Clerk of the City Council of said City, do hereby
7 certify that the whole number of members of the City Council
8 of the City of Huntington Beach is seven; that the foregoing
9 resolution was passed and adopted by the affirmative vote of
10 more than a majority of all the members of said City Council
11 at a regular meeting thereof held on the 7th
12 day of October 1968 by the following vote:
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14 AYES: Councilmen:
15 Shipley, Bartlett, McCracken, Kaufman, Matney,. _ _
16 Green, Coen
NOES: Councilmen:
17 None
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ABSENT: Councilmen:
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None
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21
City Clerk and x-officio Clerk
22 of the City Council of the City
of Huntington Beach, California
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