HomeMy WebLinkAboutCity Council - 4557 RESOLUTION NO. 4557
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH AUTHORIZING THE REVISION OF
APPROPRIATIONS FOR THE FISCAL YEAR 1977-1978
WHEREAS, the City Council of the City of Huntington Beach
has adopted a budget for the City of Huntington Beach for the
Fiscal Year 1977-1978 by the passage of Resolution No . 4479 ; 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, and 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 various
funds ,
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 appropri-
ations of the various funds :
Dept. No. Department Increase Decrease
General Fund
100 City Council 3 , 236
101 Non-Departmental 73, 865
102 Civic Promotions 11 , 780
110 Administration 41 , 263
120 City Treasurer 1 , 670
130 City Attorney 12 , 614
140 City Clerk 3, 189
160 Personnel 1 ,315
170 Finance 8 , 812
230 Planning 35 , 647
240 Library - -- - - - - - - -
Dept. No. Department Increase Decrease
General Fund (continued)
250 Recreation & Parks 6 , 000
300 Fire 32 , 007
320 Police 4 ,455
340 Harbors & Beaches 10 ,361
360 Building 28 , 632
410 Public Works 116, 236
Total $195, 541 $195 , 541 '
Water Utility
920 Water Utility 33, 971
Unappropriated Fund
Balance 33, 971
Total $33, 971 $33, 971
Capital Outlay
710 Capital Outlay 14 , 554
Closing Balance
FY 75-76 14 , 554
Total $14 , 554 $14 , 554
Park Acquisition Development
790 Capital Outlay 1 ,400 , 000
Unappropriated Fund
Balance 1 ,400, 000
Total $1 , 400, 000 $1 ,400 , 000
PASSED AND ADOPTED by the .City Council of the
City of Huntington Beach at a regular meeting thereof held on the
21st day of November, 1977 .
4
ATTEST: Mayor
City C r
INIT ATED AND APPROVED AS TO CONTENT : APPROVED AS TO FORM:
oe
My Administrator City Attorney
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Res. No. 4557
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 Zlst day
of November 19 77 by the following vote:
AYES: Councilmen:
Bartlett, Wieder, Coen, Siebert, Shenkman, Pattinson
NOES: Councilmen:
None
ABSENT: Councilmen:
Gibbs
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California