HomeMy WebLinkAboutCity Council - 4479 RESOLUTION NO. 4479
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE
�— CITY FOR THE FISCAL YEAR 1977-1978
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 1977/1978 as hereinafter set forth,
is hereby adopted:
Budget
Department/Fund 1977/1978
General Fund
City Council 49 , 129
City Administration 1, 016 , 308
Non-Departmental 3, 015 , 853
Civic Promotions 77 , 503
Planning 767 ,663
Library 1 , 246 , 524
Recreation and Parks 1, 993,697
Public Works 4 ,883,993
Fire 4, 940 ,609
Police 8 , 746 ,664
Harbors and Beaches 1, 073,537
Building 796, 596
City Attorney 319 , 627
City Clerk 146 , 978
Finance 352 , 173
Personnel 195 , 010
City Treasurer 1, 354, 707
TOTAL GENERAL FUND 30, 976 , 571
Other Funds
1955 Water Bond I & R 37, 555
Special Gas Tax 4,403 , 205
Park Acquisition and Development 1, 354, 750
Sewer 421,600
Planned Local Drainage 720, 000
Budget
Department/Fund 1977-1978
Revenue Sharing 1, 023, 464
1970 Park Bond I & R 467 , 405
Grants 80 , 222
Civic Improvements 2 , 965 , 000
Parking Meters 160, 000
Traffic f is Safety Y 400, 000
Housing and Community Development 1, 519, 000
Water Utility 5 , 026 , 320
Comprehensive Employment Training Act 2418 ,000
Meadowlark Golf Course Fund 150 , 000
Equipment Depreciation Fund 500, 000
Self-Insurance Fund . 364, 860
Redevelopment Agency Fund 169,635
Less Transfers to General Fund ; ,957, 000
TOTAL CITY BUDGET 50, 200 , 587
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 Administrator and the Mayor.
SECTION S . 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 20th day of June , 1977.
Mayor
ATTEST:
City Clerk
APPROVED AS TO CONTENT: APPROVED AS TO FORM:
ty Administrator ity Attorney
APPROVED, INITIATING DEPARTMENT:
C- y Administrator
Res. No. 4479
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 20th day
of June 19 77 by the following vote:
AYES: Councilmen:
Bartlett, Wieder, Coen, Gibbs, Siebert, Shenkman, Pattinson
NOES: Councilmen:
None
ABSENT: Councilmen:
None
CL
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California