HomeMy WebLinkAboutCity Council - 3042 RESOLUTION NO. 3042
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH AUTHORIZING THE REVISION
OF CITY FUND APPROPRIATIONS FOR THE FISCAL
YEAR 1968-1969 .
WHEREAS, the City Council has adopted a budget for the
City of Huntington Beach for the fiscal year 1968-1969 by
passage of Ordinance No. 1427; and
The amounts appropriated at the beginning of the fiscal
year for each department or division were , of necessity, ap-
proximated; and as anticipated, developments in personal
service costs, materials and service costs, and capital out-
lay 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
Determination of the amount necessary to adjust the bud-
get for expenditure variation could not be made until infor-
mation was available concerning final figures relating to
expenditures as of June 30, 1969; and it is now determined
that there are sufficient funds within the General Fund adopted
budget to provide the basis for transfer of appropriations be-
tween and within departments and divisions of the city funds;_
and
It is now necessary that these adjustments in budget
appropriations be made effective June 30, 1969 , so as 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 Director
1
of Finance to make the following transfers and revisions of
appropriations of the General Fund, effective June 30, 1969 :
DEPT
DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE
100 City Council $ 735 $
110 City Administrator 2,295
120 City Treasurer 160
130 City Attorney 8,720
140 City Clerk 2,440
150 Purchasing 580
160 Personnel 1,100
170 Finance 260
200 Elections 13,470
230 Planning 2,795
231 Urban Land Planning 8,480
260 Celebrations 9, 880
280 Municipal Buildings 4,085
290 Non-Departmental 208, 815
300, Fire 18 ,510
310 Weed Abatement 3,355
320 Parking Meters 2,110
330 Police 243,090
340 Lifeguard 125,495
341 Harbors 7, 305
342 Beach Maintenance 10 ,325
343 Parking Lot 4,330
2 .
344 Municipal Pier 20, 895
350 Civil Defense 3,460
360 Building 5,165
390 Oil Field Control 430
410 Engineering 30,805
420 Maintenance Admin-
istration 7,335
430 Maintenance Yard 9, 602
450 Building Maintenance 13, 245
460 Sewer Maintenance 7,285
470 Storm Drainage 6,945
510 Street Maintenance 3,055
520 Street Bridges 165
530 Street Trees 9, 010
540 Street Cleaning 7,555
550 Street Marking 9,765
560 Street Lighting 23, 325
570 Traffic Signals 5,155
590 Surfing Championship 3,930
Unappropriated Fund
Balance 527,508
TOTAL GENERAL FUND 629,985 629,985
OTHER FUNDS
790 Recreation 110
791 Park Maintenance 110
TOTAL RECREATION AND
PARKS FACILITY FUND 110 110
3 •
730 Library 27 , 505 27,505
920 Water 211,325 79,190
Unappropriated Fund
Balance 132,135
211,325 211,325
TOTAL ALL FUNDS $868 ,925 $868,925
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at a regular meeting held on the 2nd day
of September, 1969 .
`i
Mayor
ATTEST:
("7-1
City erk
APPROVED AS TO FORM:
City Attorney
4 .
Res. No. 3042
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 2nd
day of September , 19 L2, by the following vote :
AYES: Councilmen:
Bartlett, Kaufman, Coen, Green
NOES: Councilmen:
None
ABSENT: Councilmen:
Shi,pley, McCracken, Matne
City Clerk an ex-officio Clerk
of the City Council of the City
of Huntington Beach, California