HomeMy WebLinkAboutCity Council - 3859 RESOLUTION NO. 3859
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH AUTHORIZING THE
REVISION OF APPROPRIATIONS BETWEEN DEPART-
MENTS WITHIN THE GENERAL FUND FOR FISCAL
YEAR 1973-1974.
,WHEREAS, the City Council has .adopted a budget for the City of Huntington
Beach for the fiscal year 1973-1974 by the passage of Resolution No. 3711 ; and
WHEREAS, the amounts appropriated at the beginning of the fiscal year for
each department or division were, of necessity, approximated; and
WHEREAS, the information is now available that requires the revision of
appropriations within and between departments in the General Fund;
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 within the General Fund effective March 1 , 1974:
DEPT/
DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE
100 City Council 69899
101 Non-Departmental 59,203
111 Environmental Affairs 44,970
112 Civic Promotions 5,829
113 Public Information 4,675
114 Economic Development 3,010
115 Civil Defense 3,285
120 City Treasurer 23,934
130 City Attorney 8,583
140 City Clerk 6,363
141 Elections 15,000
160 Personnel 55
170 Finance - Admin & Acct 4,774
171 Finance - Data Processing 15,308
172 Finance - Purchasing 21
173 Finance - Licensing 1 ,744
174 Finance - Central Services 3,927
230 Planning 79,820
240 Library 17,077
DEPT/
DIV NO. DEPARTMENT/DIVISION INCREASE DECREASE
250 Recreation & Parks - Admin 1.3,988
251 Recreation & Parks - Recreation 22,324
252 Recreation & Parks - Parks 30,404
300 Fire - Administration 4,254
301 Fire - Prevention and Inspection 10,917
302 Fire - Control and Medical Aid 667
303 Fire -, Communicati:ons and Support 7,442
304 Fire - Joint Powers 307
330 Police - Office of the Chief 89614
331 Police - Administration 220109
332 Police - Services 17,275
333 Police - Investigation 34,283
334 Police - Uniform 12,404
340 Harbors & Beaches - Adminis 1 ,440
341 Harbors & Beaches - Lifeguard 19,761
342 Harbors & Beaches - Harbor 420
343 Harbors & Beaches - Beach Maint 29155
344 Harbors & Beaches - Parking Facility 5,539
345 Harbors & Beaches - Pier 221
346 Harbors & Beaches - Parking Meters 20
347 Harbors & Beaches - Environmental Control 145
348 Harbors & Beaches - Mechanical Division 1 ,143
360 Building & Comm Dev - Admin 5,440
361 Building & Comm Dev - Const. Insp 3,289
362 Building & Comm Dev - Land Use 5,468
363 Building & Comm Dev - Oil Field 6,915
410 Public Works - Engineering 3,088
430 Public Works - Mech Maint 1 ,145
431 Public Works - Vehicle Painting 4,911
450 Public Works - Bldg. Maint 21 ,269
460 Public Works - Pump Station & Sewer
Maint 3,063
510 Public Works - Street Maint 9,039
530 Public Works - Street Trees 10,544
540 Public Works - Street Cleaning 9,864
550 Public Works - Street Marking & Painting 8,210
560 Public Works - Street Lightfng 2,439
Unappropriated Fund Balance 22,419
TOTAL 318,706 318,706
PASSED AND ADOPTED by the City Council of the City of Huntington
Beach at a regular meeting held on the 18th day of March 1974.
Mayor
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attor ey
Res. No. 3859
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 18tb day
of March 19 74 , by the following vote:
AYES: Councilmen:
Shipley, Bartlett, Gibbs, Green, Coen, Duke, Matney
NOES: Councilmen:
None
ABSENT: Councilmen:
None
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California