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HomeMy WebLinkAboutCity Council - 3364 RESOLUTION NO. 3 364 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING THE REVISION OF CITY FUND APPROPRIATIONS FOR THE FISCAL YEAR 1970-1971. WHEREAS, the City Council has adopted a budget for the City of Huntington Beach for the fiscal year 1970-1971 by passage of Ordinance No. 1585; and The Amounts appropriated at the beginning of the fiscal year for each department or division were, of necessity, approximated; and as anti- cipated, 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 wel- fare 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, 1971; 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 It is now necessary that these adjustments in budget appropriations be made effective June 30, 1971, 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, 1971: DEPT DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE 120 City Treasurer $ 1,540 $ 150 Purchasing 1,025 151 Central Services 495 160 Personnel 7,825 171 Traffic Study 182 1. DEPT DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE 180 Development Coordinator $ $ 575 200 Elections 2,545 230 Planning 6,315 280 Municipal Buildings 10,950 290 Non-Departmental 199560 300 Fire 132,920 310 Weed Abatement 1,530 330 Police 67,570 340 Harbor & Beaches -Admin. 965 341 Lifeguard 20,208 342 Harbor Maintenance 119195 343 Beach Maintenance 39200 344 Parking Facility 7,550 345 Municipal Pier 31,690 346 Parking Meters 460 350 Civil Defense 1,825 360 Building 2,050 390 Oil Field Control 430 410 Engineering 221235 420 Maintenance Administration 1,185 430 Municipal Yard 221330 450 Building Maintenance 19240 460 Pump Station & Sewer Maint. 39930 470 Storm Drains 47955 510 Street Maintenance 189140 530 Street Trees 20,165 540 Street Cleaning 17,880 550 Street Marking & Painting 16,030 560 Street Lighting 97,785 570 Traffic Signals 1,050 TOTAL GENERAL FUND 2790765 279�765 OTHER FUNDS 700 1955 Water Bond I & R 125 Unapprop. Fund Balance 125 TOTAL 1955 Water Bond I & R 125 125 2. DEPT DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE 710 Capital Outlay $ 10,255 $ Unapprop. Fund Balance 109255 TOTAL CAPITAL OUTLAY 104255 100255 730 Library 1,829 Unapprop. Fund Balance 19829 TOTAL LIBRARY 14829 1�829 760 Civic Improvement 1,464,545 Unapprop. Fund Balance 1,464,545 TOTAL CIVIC IMPROVEMENT 1,464,545 1 464,545 780 Celebrations 3,535 781 Surfing Championship 3,645 782 Public Information 12,570 783 Economic Development 39085 Unapprop. Fund Balance 15,765 TOTAL MUSIC & PROMOTION 19,300 19,300 790 Recreation 24,260 791 Parks 249260 TOTAL RECREATION & PARKS 24,260 24„260 870 1970 Park Bond Construction 29672,555 Unapprop. Fund Balance 296721555 TOTAL 1970 PARK BOND CONST. 20672,555 2,672,555 920 Water Utility 305,160 Unapprop. Fund Balance 305,160 TOTAL WATER UTILITY 305,160 305,160 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting held on the 20th day of September , 1971 . Mayor Pro-Tempore ATTEST: .6--e (-/;, c--t--�-- -� A- City erk APPROVED AS TO FORM: City Attorney 3. Res. No. 3364 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 20th day of September 1971 by the following vote: AYES: Councilmen: Shipley, Bartlett, Gibbs , Green, Matney NOES: Councilmen: None ABSENT: Councilmen: Coen, McCracken City Clerk an x-officio Clerk of the City Council of the City of Huntington Beach, California