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HomeMy WebLinkAboutCity Council - 4093 RESOLUTION NO. 4093 A RESOLUTION OF THE CITY COUNCIL OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR THE FISCAL YEAR 1975-1976 The City Council of the City of Huntington Beach does resolve as follows: SECTION I . That the budget for the City of Huntington Beach for the fiscal year 1975-1976, as hereinafter set forth, is hereby adopted: Budget pepartment/Fund 1975-1976 General Fund City Council 72,385 City Administration 266,270 Non-Departmental 4, 1.52,315 Civic Promotions 60,490 Planning 452,051 Library 1 ,006,479 Recreation & Parks 1 ,466,464 Public Works 3,923,521 Fire 3,69Z,643 Police 6,034,344 Harbors & Beaches 1 , 139,529 Building 659,854 City Attorney 219,948 City Clerk 100,860 Finance 644,840 Personnel 149,599 City Treasurer 75,595 TOTAL GENERAL FUND 24, 117,187 Other Funds 1955 Water Bond I&R 39,480 Special Capital Outlay 14,550 Special Gas Tax 1 ,505,000 Park Acquisition & Development 1 ,236,250 Sewer 230,000 Planned Local Drainage 510,000 Revenue Sharing 1 ,859,332 1970 Park Bond I&R 463,905 Grants 1 ,551 , 128 Civic Improvement 2,855,787 Parking Meters 90,000 Traffic Safety 440,000 Budget Department/Fund 1.975-1976 Water Utility 3,775,725 Parking Authority 136,600 TOTAL OTHER FUNDS 14,747,757 Less Transfers to General Fund 4,501 ,719 TOTAL CITY BUDGET 34,365,225 SECTION 2. That the City Administrator may authorize transfers of appropriations between budgeted accounts within divisions or departments without approval of the City Council . SECTION 3. That the City Council may authorize transfers of appropriations between departments by resolution. SECTION 4. That all such appropriation transfers shall be executed on properly prescribed forms. The transfer form to be used for transfer of appropriations within a department shall require the signature of the City Administrator. The transfer form to be used for transfer of appropriations between departments shall require the signature of the City Administrator and the Mayor. SECTION 5. That the City Council may authorize expenditures from special funds, which are now in existence or which might be created during the budget fiscal year herein stated. SECTION 6. That the City Council may authorize revisions in appropriations by resolution. SECTION 7. The Director of Finance is hereby authorized to make such appropriation transfers and revisions upon receipt by him of the properly documented and signed forms as set forth in this resolution. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at an adjourned regular meeting thereof held on the 18th day of June, 1975 Mayor ATTEST: APPROVED AS TO FORM: Alicia Wentworth, City Clerk City Clerk ; City Attorn y .�` �f Res. No. 4093 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON 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 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 18th day of June 19 75 by the following vote: AYES: Councilmen: Bartlett, Wieder, Matnev, Shipley, Duke, Gibbs NOES: Councilmen: None ABSENT: Councilmen: Coen City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California