HomeMy WebLinkAboutCity Council - 4372 RESOLUTION NO. 4372
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH AUTHORIZING THE REVISION
OF APPROPRIATIONS FOR THE FISCAL YEAR 1976-
1977
WHEREAS, the City Council of the City of Huntington Beach
has adopted a budget for the City of Huntington Beach for the
fiscal year 1976-1977 by the passage of Resolution No . 4270;
and
The amounts appropriated at the beginning of the fiscal
year for each department were, of necessity, approximated; and
as unforeseen developments in personal service 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
It is now determined that there are sufficient funds within
the General Fund adopted budget to provide the basis for transfer
of appropriations between and within departments of the var_ous
funds ,
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Huntington Beach does hereby authorize the Director of
g y
Finance to make the following transfers and revisions of appro-
priations of the various funds :
Dept . No . Department Increase Decrease
General Fund
100 City Council 1,385
101 Non-Departmental 421,548
102 Civic Promotions 133461
110 Administration 613,283
120 City Treasurer 10,924
/cs 1.
Dept . No . Department Increase Decrease
General Fund (Continued)
130 City Attorney 17 ,784
140 City Clerk 22, 322
160 Personnel 13 ,506
170 Finance 39 ,160
230 Planning 51,536
240 Library 47,374
250 Recreation and Parks 102,536
300 Fire 319,694
330 Police 5743,249
340 Harbors and Beaches 43, 394
360 Bldg & Com Development 51,670
410-590 Public Works 2721,675
Unappropriated Fund
Balance 1 ,221.405
Total $1, 642,953 $1,642,953
Sewer Fund
800 Sewer Fund 93,000
Unappropriated Fund
Balance 93 ,000
Total $ 93 ,000 $ 93 ,000
Water Utility
920 Water Utility 248,335
Unappropriated Fund
Balance 248,335
Total $ 248, 335 $ 248,335
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at a regular meeting th of e on the 20th
day of December, 1976 .
ATTEST:
re
City Clerk
2 .
REVIEWED AND APPROVED: APPROVED AS TO FORM:
ACAdministrator ity Att IV
INITIATED AND APPROVED
AS TO CONTENT:
U FISCAL^ IMPACT
SCAL
SCAL
SQUIRES FINANCIAL U', P-A I RPORT
3 •
Res. No. 4372
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 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 20th day
of December , 19 76 , by the following vote:
AYES: Councilmen:
Bartlett Pattinson Coen Gibbs Siebert Shenkman
NOES: Councilmen:
None
ABSENT: Councilmen:
Wieder
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California