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HomeMy WebLinkAboutCity Council - 3754 RESOLUTION NO. 3754 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING THE REVISION OF APPROPRIATIONS FOR THE FISCAL YEAR 1972-1973. WHEREAS, The City Council has adopted a budget for the City of Huntington Beach for the fiscal year 1972-1973 by the passage of Resolution No. 3503; and WHEREAS, the amounts appropriated at the beginning of the fiscal year for each department or division were, of necessity, approximated; and as unforeseen 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 WHEREAS, determination of the amount necessary to adjust the budget for expenditure variation could not be made until information was available concern- ing final figures relating to expenditures as of June 30, 1973; and it is now determined there are sufficient funds within the General Fund adopted budget to provide the basis for transfer of appropriation between and within departments and divisions of the various funds; WHEREAS, it is now necessary that these adjustment in budget appropriations be made effective June 30, 1973 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 various funds, effective June 30th, 1973: DEPT/ DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE General Fund 100 City Council 554 DEPTf DIV NO. pEPARTMENT/DIVISION INCREASE DECREASE 110 City Administrator 26,361 120 City Treasurer 10,368 130 City Attorney 29233 140 City Clerk 12,158 150 Purchasing 2,637 151 Central Services 16,332 160 Personnel 5,630 170 Finance 218 180 Dev. Coordinator 44,974 190 PEP 29,844 200 Elections 14,910 230 Planning 29838 280 Municipal Buildings 1 ,392 290 Non-Departmental 8,164 300 Fire 58,454 310 Weed Abatement 21 ,604 330 Police 250,126 340 Harbors & Beaches-Admin 77 341 Harbors & Beaches-Lifeguards 3,833 342 Harbors & Beaches-Harbor 38,198 343 Harbors & Beaches-Beach Maint. 4,834 344 Harbors & Beaches-Parking Facility 1 ,825 345 Harbors & Beaches-Municipal Pier 13,937 346 Harbors & Beaches-Parking Meters 4,771 347 Harbors & Beaches-Environ. Control 4,461 350 Civil Defense 3,754 360 Building & Community Development 6,252 390 Oil Field Control 2,482 410 Engineering 44,690 420 Maintenance Administration 745 430 Municipal Yard 11 ,688 440 Landscaping 8,978 450 Building Maintenance 13,430 460 Pump Station & Sewer Maintenance 11 ,777 470 Storm Drains 16,314 510 Street Maintenance 98,457 520 Street Bridges 3,134 DEPT/ DIV NO. DEPARTMENT/'DN(StON INCREASE DECREASE 530 Street Trees 8,993 540 Street Cleaning 9,631 550 Street Marking and Painting 19,879 560 Street Lighting 13,992 570 Traffic Signals 919 Unappropriated Fund Balance 414,110 Total General Fund 634,979 634,979 Capital Outlay 710 Capital Outlay 3,478 Unappropriated Fund Balance 3,478 Total 3,478 3,478 Library 730 Library 649844 Unappropriated Fund Balance 64,844 Total 649844 64,844 Animal License 750 Animal License 27,066 Unappropriated Fund Balance 27066 Total 27,066 27,066 Music & Promotion 780 Celebration 5,900 781 Surfing Championship 786 782 Public Information 8,072 783 Economic Development 1 ,602 784 Community Concert Band 38 Unappropriated Fund Balance 14,750 Total 15,574 15,574 Recreation & Parks 790 Recreation 8,524 791 Parks 10,351 DEPT/ , DIV NO; DEPARTMENT/DIVISION -INCREASE DECREASE Unappropriated Fund Balance 18,875 Total 18,875 18,875 Water Utility 920 Water Utility 18l ,689 Unappropriated Fund Balance 181 ,689 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting held on the 4th day of September, 1973. Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney Res. No. 3754 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ALICIA M. WENTWORTH, the duly appointed, qualified 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 4th day of September , 19 73 by the following vote: AYES: Councilmen: Shipley, Bartlett, Gibbs, Green, Coen, Duke, Matney NOES:. Councilmen: None ABSENT: Councilmen: None r C�� ✓� City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California