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HomeMy WebLinkAboutCity Council - 3963 RESOLUTION NO. 3963 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING THE REVISION OF APPROPRIATIONS FOR THE 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 The amounts appropriated at the beginning of the fiscal year for each department or division were, of necessity, approx- imated; and as unforeseen developments in personal services 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 final figures relating to expenditures as of June 30, 1974; and it is now determined there are suffi- cient funds within the General Fund adopted budget to provide the basis for transfer of appropriations between and within departments and divisions of the various funds ; and It is now necessary that these adjustments in budget appro- priations be made effective June 30, 1974 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 appro- priations of the various funds , effective June 30 , 1974 : er 1. DEPT./ DIV. NO. DEPARTMENT/DIVISION INCREASE DECREASE General Fund 100 City Council 10,145 101 lion-Departmental 71,580 110 City Administration 5,511 120 City Treasurer 1,162 130 City Attorney 19, 001 140 City Clerk 3,088 160 Personnel 12,637 170 Finance 18, 755 230 Planning 2,639 240 Library 59,691 250 Recreation and Parks 89,149 300 Fire 7,351 330 Police 20, 330 340 Harbors and Beaches 113,183 360 Building and Community 14 ,664 Development 410-570 Public Works 3543470 Unappropriated Fund Balance 7361230 Total General Fund 769 ,793 769 ,793 Capital Outlay 710 Capital Outlay 603000 Unappropriated Fund Balance 60,000 60, 000 Total 60 ,000 60,000 2 . DEPT./ DIV. NO. DEPARTMENT/DIVISION INCREASE DECREASE Special Gas Tax 740 Gas Tax 17, 120 Unappropriated Fund Balance 17,120 Total 17,120 17,120 Civic Improvement 760 Civic Improvement 1,297, 881 Unappropriated Fund Balance 11$297, 881 Total 13297, 881 132973881 Park Acquisition and Development 790 Park Acquisition and Development 346,780 Unappropriated Fund Balance 346, 780 Total 346 ,780 346,780 Sewer Fund 800 Sewer 32 ,253 Unappropriated Fund Balance 321253 Total 32,253 324253 Planned Local Drainage 820 Planned Local 878,922 Drainage Unappropriated Fund Balance 878 ,922 Total 878,922 878,922 3• DEPT./ DIV. NO. DEPARTMENT/DIVISION INCREASE DECREASE Revenue Sharing Fund 840 Revenue Sharing 1,145 ,560 Unappropriated Fund Balance 1,145 ,560 Total 1,145,560 1,145 , 560 1970 Park Bond Construction Fund 870 Park Construction 430,116 Unappropriated Fund Balance 430 ,116 Tonal 430 ,116 430 ,116 1970 Park Bond Interest & Redemption Fund 880 1970 Park Bond I & R 207 Unappropriated Fund Balance 207 Total 207 207 Grant Funds 890 Grants 75 ,120 Unappropriated Fund Balance 75 ,120 Total 75 ,120 75 ,120 Special Assessments 900 Special Assessments 41990 Unappropriated Fund Balance 41990 Total 4 ,990 41990 Water Utility 920 Water 103 ,790 Unappropriated Fund Balance 103,790 Total 103,790 103 ,790 4 . PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 7th day of October, 1974 . Mayor ATTEST: City Clerk APPROVED AS TO FORM: Cit t me APPROVED AS TO COVENT: Ole�- - /,- City Administrator 5 . Res. No. 3963 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTING'TON BEACH ) I, ALICIA M. WENTWORTH, the duly elected, 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 theCity 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 7th day of October , 19 74 , by the following vote: AYES: Councilmen: Shipley, Bartlett, Gibbs, Wieder, Duke, Coen NOES: Councilmen: None ABSENT: Councilmen: Matney ' G�afls City Clerk and ex-officio "Clerk of the City Council of the City of Huntington Beach, California