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
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City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California