HomeMy WebLinkAboutCity Council - 4270 RESOLUTION NO. 4270
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE
CITY FOR THE FISCAL YEAR 1976-1977
The City Council of the City of Huntington Beach does
resolve as follows :
SECTION 1. That the budget for the City of Huntington
Beach for the Fiscal Year 1976-1977, as hereinafter set forth,
is hereby adopted:
Budget
Department/Fund 1976-1977
General Fund
City Council 59 ,533
City Administration 347,483
Non-Departmental 2 ,933,550
Civic Promotions 55,604
Planning 544,113
Library 915,437
Recreation and Parks 1,571,453
Public Works 4,865,501
Fire 4,293,790
Police 7,026,498
Harbors and Beaches 1 ,079,065
Building 797,257
City Attorney 279 ,155
City Clerk 94 ,222
Finance 738,818
Personnel 192,538
City Treasurer 1 ,206,923
TOTAL GENERAL FUND 27,000,940
Other Funds
1955 Water Bond I & R 38,430
Special Gas Tax 1,753,000
Park Acquisition and Development 1 ,450 ,148
Sewer 1821000
Planned Local Drainage 750 ,000
er 1.
Budget
Department/Fund 1976/77
Revenue Sharing 1,365,000
1970 Park Bond I & R 465,930
Grants 30 ,000
Civic Improvement 2,838,900
Parking Meters 105,000
Traffic Safety 400,000
Housing and Community Development 690,000
Water Utility 3 ,854,488
Comprehensive Employment Training Act 2,387,600
Meadowlark Golf Course Fund 150,000
TOTAL OTHER FUNDS 16,460,496
Less Transfers to General Fund 3 ,640,400
TOTAL CITY BUDGET 39,821,036
III 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 between departments
shall require the signature of the City Adminstrator and the Mayor.
SECTION 5 . That the City Council may authorize expendi-
tures 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
2.
•
Huntington Beach at an adjourned regular meeting thereof held
on the 28th day of June, 1976 .
ATTEST: Mayor
City Clerk
APPROVED AS TO CONTENT: APPROVED AS TO FORM:
Act i City Administrator lty Attorn
APPROVED, INITIATING DEPARTMENT:
3•
Res. No. 4270
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss c
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 adjourned meeting thereof held on the 28th day
of June 19 76 by the following vote:
AYES: Councilmen:
Bartlett, Pattinson, Gibbs, Siebert, Shenkman, Wieder
NOES: Councilmen:
None
ABSENT: Councilmen:
Coen
i
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California