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:
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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