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HomeMy WebLinkAboutCity Council - 4124 RESOLUTION NO. 4124 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AUTHORIZING THE REVISION OF APPROPRIATIONS FOR THE FISCAL YEAR 1974-1975. WHEREAS, the City Council has adopted a budget for the City of Huntington Beach for the fiscal year 1974-1975 by the passage of Resolution No. 3900; 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 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 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, 1975; 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 adjustments in budget appropriations be made effective June 30, 1975 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, 1975: DEPT. NO. DEPARTMENT INCREASE DECREASE General Fund 100 City Council 3,930 DEPT. NO. 'DEPARTMENT INCREASE DECREASE 101 Non-Departmental 166,665 110 City Administration 1 ,930 120 City Treasurer 130 130 City Attorney 9,165 140 City Clerk 945 160 Personnel 19,245 170 Finance 3,270 230 Planning 21 ,315 240 Library 48,045 250 Recreation and Parks 18,420 300 Fire 18,olo 330 Police 280,745 340 Harbors and Beaches 53,660 360 Building and Community Devel . 7,915 410-570 Public Works 173,685 Unappropriated Fund Balance 153,225 Total General Fund 490, 150 490, 150 Sewer Fund 800 Sewer Fund 34,440 Unappropriated Fund Balance 34,44o Total 34,440 34,440 Planned Local Drainage 820 Planned Local Drainage 227,425 Unappropriated Fund Balance 227,425 Total 227,425 227,425 Revenue Sharing 840 Revenue Sharing 24,590 Unappropriated Fund Balance 24,590 Total 24,590 24,590 1970 Park Bond I & R 88o 1970 Park Bond I & R 306 Unappropriated Fund Balance 306 Total 306 3o6 Water Utility 920 Water 614,550 Unappropriated Fund Balance 614,550 Total 614,550 614,550 DEPT. NO. DEPARTMENT INCREASE DECREASE Capital Outlay 710 Capital Outlay 12,000 Unappropriated Fund Balance 12,000 Total 12,000 12,000 Special Gas Tax 740 Gas Tax 1 ,061 ,000 Unappropriated Fund Balance 1 ,061 ,000 Total 1 ,061 ,000 1 ,061 ,000 Civic Improvement 760 Civic Improvement 123,380 Unappropriated Fund Balance 123,380 Total 123,380 123,380 Park Acquisition and Development 790 Park Acquisition & Develop. 611 ,700 Unappropriated Fund Balance 611 ,700 Total 611 ,700 611 ,700 Manpower Grant Funds 850 Manpower Grants 840,695 Unappropriated Fund Balance 840,695 Total 840,695 840,695 Grant Fund 890 Grants 754,490 Unappropriated Fund Balance 754,490 Total 754,490 754,490 Parking Authority 940 Parking Authority 128,000 Unappropriated Fund Balance 128,000 Total 128,000 128,000 PASSED AND ADOPTED by the City Council of the City of Huntington Beach /adjourned at a regular meeting held on the 25th day of August, 1975• MayorpRO EW ATTEST: APPROVED AS TO FORM: City Clerk City Attorney .. .... APPRO AS TO CO i'ENT B . ... : . .............. CITY ADMINISTRATOR Res. No. 4124 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) s s 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 aajo „� meeting thereof held on the 25th day Of August 19 75 by the following vote: AYES: Councilmen: Bartlett, Gibbs, Coen, Duke, Wieder NOES: Councilmen: -Matney ABSENT: Councilmen: Shipley c City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California