HomeMy WebLinkAboutCity Council - 3206 RESOLUTION NO- 3206
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH AUTHORIZING THE REVISION
OF CITY FUND APPROPRIATIONS FOR THE FISCAL
YEAR 1969-1970.
WHEREAS, the City Council has adopted a budget for the City
of Huntington Beach for the fiscal year 1969-1970 by passage of Ordinance
No. 1508; and
The amounts appropriated at the beginning of the fiscal year
for each department or division were, of necessity, approximated; and as
anticipated, developments in personal service costs, materials and ser-
vice costs, and capital outlay costs have resulted in an increase in the
cost of some itmes 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 budget for
expenditure variation could not be made until information was available
concerning final figures relating to expenditures as of June 30, 1970;
and it is now determined that there are sufficient funds within the Gen-
eral Fund adopted budget to provide the basis for transfer of appropria-
tions between 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, 1970, 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 of Finance to make
the following transfers and revisions of appropriations of the General Fund,
effective June 30, 1970:
DEPT
DIV NO. DEPARTMENT/DIVISION INCREASE DEGREASE
100 City Council $ 29166 $
110 City Administrator 15,915
120 City Treasurer 545
130 City Attorney 11,195
140 City Clerk 39915
1.
INCREASE DECREASE
150 Purchasing 29680
160 Personnel 1,115
170 Finance 7,605
171 Traffic Study 25
200 Elections 10
230 Planning 13,235
231 Urban Planning 1,735
280 Municipal Buildings 6,170
290 Non-Departmental 683,700
300 Fire 112,535
310 Weed Abatement 11,780
330 Police 154,285
341 Lifeguard 23,070
342 Harbor Maintenance 7,945
343 Beach Maintenance 13,695
344 Parking Facility 14,780
345 Municipal Pier 35,330
346 Parking Meters 285
350 Civil Defense 150
360 Building 9,290
390 Oil Field Control 465
410 Engineering 89,795
420 Maintenance Administration 7,000
430 Municipal Yard 41224
450 Building Maintenance 11,310
460 Pump Station & Sewer 76,920
470 Storm Drains 41,315
510 Street Maintenance 38,295
520 Street Bridges 270
530 Street Trees 7,625
540 Street Cleaning 13,280
550 Street Marking d Painting 7,880
560 Street Lighting 12,820
570 Traffic Signals 5,430
Unappropriated Fund Balance 1,164,995
TOTAL GENERAL FUND 1,307,390 1,307,390
2.
OTHER FUNDS INCREASE DECREASE
730 Library 45
Unapprop. Fund Bat. 45
TOTAL LIBRARY 45 45
780 Celebrations 89565
781 Surfing Championship 7,870
782 Public Information 16,961
Unapprop. Fund Bal. 179656
TOTAL MUSIC S. PROM. 259526 25,526
790 Recreation 154,350
791 Parks 369105
Unapprop. Fund Bat. 190,455
TOTAL PARKS d REC. 190,455 190,455
920 Water 352,120
Unapprop. Fund Bat. 352,120
TOTAL WATER 3525120 352,120
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at a regular meeting held on the 17 th
day of August , 1970.
Mayor Pro Tem
ATTEST:
i
APPROVED AS TO FORM:
City At—torn
3.
Res. No. 3206
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 17th
day of August 19_1.2_, by the following vote:
AYES: Councilmen:
Green, Bartlett , McCracken, Matney
NOES: Councilmen:
None
ABSENT: Councilmen:
Gibbs, Coen, Shipley
�2',
City Clerk and -officio Clerk
of the City Council of the City
of Huntington Beach, California
1. PAUL C. JONES, CITY CLERK of the City of
Huntington Beach and ex•officio Clerk of the City
Council, do hereby certify that this ordinance has
been published in the Huntington Beach News on
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In accordance with the City Charter of said City
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------------•-----..•._----- City Clerk
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Deputy City Clerk