HomeMy WebLinkAboutCity Council - 3503 RESOLUTION NO. 3503
A RESOLUTION OF THE CITY OF HUNTINGTON BEACH
ADOPTING A BUDGET FOR THE CITY FOR THE FISCAL
YEAR 1972-1973
The City Council of the City of Huntington Beach
does resolve as follows :
SECTION 1. That the budget for the City of Huntington
Beach for the fiscal year 1972-1973, as hereinafter set forth, is
hereby adopted:
Budget
Dept/Div No General Fund 1972-1973
100 City Council 40,065
110 City Administrator 118,392
120 City Treasurer 20,255
130 City Attorney 196,513
140 City Clerk 111, 080
150 Purchasing 61,404
151 Central Services 56,518
160 Personnel 80,955
170 Finance 225,645
180 Environmental Resources 27,144
200 Elections 15,000
230 Planning 2919053
280 Municipal Buildings 24,900
290 Non-Departmental 1,865,901
300 Fire 2,418,754
310 Weed Abatement 60,676
330 Police 3,804,749
340 Admin-Harbors & Beaches 70,090
341 Lifeguard 458,586
342 Harbor Maintenance 107,270
343 Beach Maintenance 197,278
1.
1972-1973
Dept/Div No General Fund Budget
344 Parking Facility 94,845
345 Municipal Pier 71,025
3? 6 Parking Meters 52,906
350 Civil Defense 37,340
360 Building 371,673
390 Oil Field Control 56,270
410 Engineering 625,442
420 Maint/Administration 16,527
430 Municipal Yard 167,980
440 Landscaping 190,500
450 Building Maintenance 113,132
460 Pump Station Sewer Maint . 167,950
470 Storm Drains 5,000
510 Street Maintenance 490,452
520 Street Bridges 7,000
530 Street Trees 335,719
540 Street Cleaning 186,878
550 Street Marking & Painting 190,521
560 Street Lighting 714,124
570 Traffic Signals 54,000
TOTAL GENERAL FUND 14,201,512
1955 Water Bond Interest and
Redemption Fund
700 1955 Water Bond Interest and
Redemption 42,640
TOTAL 1955 WATER BOND I & R FUND 42,640
Capital Outlay Fund
710 Capital Outlay 40,000
TOTAL CAPITAL OUTLAY FUND 40,000
2.
Library Fund
730 Library 586,726
TOTAL LIBRARY FUND 586,726
Music and Promotion Fund
780 Celebrations 42,700
781 Surfing Championship 23,140
782 Public Information 49,701
783 Economic Development 23,032
TOTAL MUSIC & PROMOTION FUND 138,573
Recreation & Parks Facilities Fund
790 Recreation 11482,157
791 Park Maintenance 380,272
TOTAL RECREATION & PARKS FACILITIES
FUND 13862,429
Water Utility Fund
920 Water Utility 2,413,094
TOTAL WATER UTILITY FUND 2,413,094
SECTION 2. That the City Administrator may authorize
transfers of appropriations between budgeted accounts within
divisions or departments without approval of the City Council.
SECTION 3. That the City Council may authorize transfers
of appropriations between departments by resolution.
SECTION 4. That all such appropriation transfers shall
be executed on properly prescribed forms. The transfer form to be
used for transfer of appropriations within a department shall re-
quire the signature of the City Administrator. The transfer form
to be used for transfer of appropriations between departments shall
3.
require the signature of the City Administrator and
the Mayor.
SECTION 5. That the City Council may authorize
expenditures from special funds, which are now in existence
or which might be created during the budget fiscal year
herein stated.
SECTION 6. That the City Council may authorize
revisions in appropriations by resolution.
SECTION 7 . The Director of Finance is hereby
authorized to make such appropriation transfers and re-
visions upon receipt by him of the properly documented and
signed forms as set forth in this resolution
PASSED AND ADOPTED by the City Council of the City
of Huntington Beach at an adjourned regular meeting thereof
held on the 12th day of June, 1972.
Z2LMayd-e
ATTEST:
PAUL C. JONES, City Clerk APPROVED AS TO FORM:
By
istant City Clerk Citry Attorney
4.
Res. No. 3503
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 adjourned meeting thereof held on the 12th
day of June , lg 72 , by the following vote:
AYES: Councilmen:
Shipley, Bartlett, Gibbs, Green, Matney, Duke, Coen
NOES: Councilmen:
None
ABSENT: Councilmen:
None
Paul C. Jones
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California
Assistant City Clerk