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