HomeMy WebLinkAboutCity Council - 4631 RESOLUTION NO. 4631
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH ADOPTING AN INTERIM BUDGET
FOR FISCAL YEAR 1978-1979 IN THE AMOUNT OF
$48, 826, 800 WITH A THIRTY-DAY MORATORIUM ON ANY
REDUCTION OF PERSONNEL
The City Council of the City of Huntington Beach does
resolve as follows :
SECTION 1. That the interim budget for the City of
Huntington Beach for fiscal year 1978-1979 as hereinafter set
forth, is hereby adopted:
Budget
Department/Fund 1978 - 1979
General Fund
City Council 43 ,187
City Administration 853,000
Nondepartmental 3,214, 457
Civic Promotions 38 ,918
Planning 6143277
Library 935,000
Recreation and Parks 13500 ,000
Public Works 4 ,0003000
Fire 4 ,3413592
Police 73735 ,000
Harbors and Beaches 8973789
Building 708,780
City Attorney 3553000
City Clerk 106 ,000
Finance 3273000
Personnel 183,000
City Treasurer 1,1473000
TOTAL GENERAL FUND 27,000 ,000
Other Funds
1955 Water Bond I & R 36 ,855
Special Gas Tax 23996 ,000
Park Acquisition and Development 9303000
Sewer 4703000
Planned Local Drainage 650 ,000
/ahb 1.
Budget
Department/Fund 1978 - 1979
Revenue Sharing 2,066 ,579
1970 Park Bond I & R 467,938
Grants 246 ,568
Civic Improvements 3 ,225 ,000
Parking Meters 145 ,000
Traffic Safety 4503000
Housing and Community Development 1,249,000
Water Utility 6 ,122 ,179
Comprehensive Employment Training
Act 2,121,000
Meadowlark Golf Course Fund 150 .1000
Equipment Depreciation Fund -0-
Self-insurance Fund 362,349
Redevelopment Agency Fund 138,332
TOTAL CITY BUDGET 483826 ,800
SECTION 2 . That the City Administrator may transfer funds
from one object or purpose to another within the same department,
office or agency, as set forth in Section 1205 of the City
Charter.
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 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 Beaoh at an adjourned regular meeting thereof
held on the 29th day of June , 1978 .
Mayor
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney
INITIATED AND APPROVED:
ity Administrator
j
3 •
Res. No. 4631
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) as:
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 29th day
of June 19 78 by the following vote:
AYES: Councilmen:
MacAllister, Bailey, Mandic, Siebert, Shenkman
NOES: Councilmen:
None
ABSENT: Councilmen:
Pattinson, Thomas
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California