HomeMy WebLinkAboutCity Council - 3598 RESOLUTION NO. 3598
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH AUTHORIZING THE REVISION
OF CITY FUND APPROPRIATIONS FOR THE FISCAL
YEAR 1971 - 1972.
WHEREAS, the City Council has adopted a budget for the City of
Huntington Beach for the fiscal year 1971-1972 by passage of Ordinance
No. 1651 ; 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
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 the final figures relating to expenditures as of June 30, 1972;
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, 1972, 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, 1972:
DEPT
DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE
100 City Council $ 1 ,932 $
110 City Administrator 4204
120 City Treasurer 878
130 City Attorney 9,179
140 City Clerk 1 ,510
150 Purchasing 6,907
151 Central Services 6,295
160 Personnel 100261
170 Finance 15,614
171 Traffic Study 880
180 Development Coordinator 325
190 PEP Program 4,901
1
DEPT
DIV 10. DEPARTMENT/DIVISION 4NCREA1E (DECREASE
200 Elections $ 3,295 $
230 Planning 3,136
280 Municipal Buildings 5,030
290 Non-Departmental 63,287
300 Fire 45,363
310 Weed Abatement 18,068
330 Police 89,598
331 HB Intelligence Unit 6,550
340 Harbors & Beaches-Administration 7,402
341 Lifeguard 25,779
P2 Harbor Maintenance 1 ,019
343 Beach Maintenance 11 ,162
344 Parking Facility 7,890
345 Municipal Pier 8,568
346 Parking Meters 1 ,147
347 Environmental Control 4,590
350 Civil Defense 1 ,113
360 Building 1 ,351
390 Oil Field Control 12,770
410 Engineering 1 ,843
420 Maintenance Administration 517
430 Municipal Yard 10,939
450 Building Maintenance 6,563
460 Pump Station & Sewer Maint 7,528
470 Storm Drains 175
510 Street Maintenance 14,798
520 Street Bridges 7,830
530 Street Trees 7,498
540 Street Cleaning 12,618
550 Street Marking & Paint 30,255
560 Street Lighting 6,189
570 Traffic Signals 17,610
Unapprop. Fund Balance 1560893
TOTAL GENERAL FUND 330,630 330,630
OTHER FUNDS
730 Library 91 ,978
Unapprop. Fund Balance 91 ,978
TOTAL LIBRARY 91 ,978 91 ,978
750 Animal License 1 ,675
Unapprop. Fund Balance 1 ,675
TOTAL ANIMAL LICENSE 1 ,675 1 ,675
780 Celebration 5,683
781 Surfing Championship 8,935
2
DEPT
DIV NO. gEPARTMENT/DIVISION INCREASE DECREASE
782 Public Information $ 5,954 $
783 Economic Development 670
Unapprop. Fund Balance 9,876
TOTAL MUSIC & PROMOTION 15,559 15,559
790 Recreation 48,808
791 Parks 18,465
Unapprop Fund Balance 30,343
TOTAL RECREATION & PARKS 48,808 48,808
890 PEP Program Section 5 246,465
891 PEP Program Section 6 86,075
892 HB Intelligence Unit 16,120
894 TCDI 7,720
Unapprop Fund Balance 356,380
TOTAL GRANTS 356,380 356,38o
920 Water Utility 834,089
Unapprop Fund Balance 834,089
TOTAL WATER UTILITY 834,089 834,089
PASSED AND ADOPTED by the City Council of the City of Huntington
Beach at a regular meeting held on the 20th day of November ,
1972.
Ma o r .r
ATTEST:
Cit erk
APPROVED AS TO FORM:
Ot'My Attatfflry
Res. No.3598
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 loth
day of November 19 72 , by the following vote:
AYES: Councilmen:
Shipley, Bartlett, Gibbs, Green, Matnev, Duke. Coen
NOES: Councilmen:
None
ABSENT: Councilmen:
None
City Clerk and officio Clerk
of the City Council of the City
of Huntington Beach, California