HomeMy WebLinkAboutCity Council - 4638 Fa, y ,C e al
RESOLUTION NO. 4638
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH ADOPTING A BUDGET FOR
THE CITY FOR THE FISCAL YEAR 1978 - 1979
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 1978 - 1979 as hereinafter set forth,
is hereby adopted :
Budget
Department/Fund 1978 - 1979
General Fund
City Council 43 ,187
City Administration 979 ,913
Nondepartmental 3,914 457
Civic Promotions 38,918
Planning 695,377
Library 15P123 ,300
Recreation and Parks 1,709 ,000
Public Works 45693 ,921
Fire 5 ,2765592
Police 9,735,000
Harbors and Beaches 13,1075789
Building 859 ,780
City Attorney 355 ,000
City Clerk 1085700
Finance 3345800
Personnel 183,000
City Treasurer 1,388 ,000
TOTAL GENERAL FUND 32 ,546 ,734
Other Funds
1955 Water Bond I & R 363855
Special Gas Tax 5 ,608,g00
Park Acquisition and Development 9303000
Sewer 470,000
Planned Local Drainage 6501000
/b c l .
Budget
Department/Fund 1978 — 1979
Revenue Sharing 2,157,423
1970 Park Bond I & R 467 ,938
Grants 246,568
Civic Improvements 3,330 ,000
Parking Meters 155,000
Traffic Safety 5403000
Housing and Community Development 1,249,000
Water Utility 6 ,o89 ,36o
Comprehensive Employment Training Act 2,121,000
Meadowlark Golf Course Fund 1503000
Equipment Depreciation Fund -0-
Self-insurance Fund 362 ,349
Redevelopment Agency Fund 138,332
TOTAL OTHER FUNDS 24,702 ,725
TOTAL CITY BUDGET 57 ,249 ,459
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.
l Chartil 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.
ilAnaSE-D--AIDE)- by the City Council of the City of
FAILED
2 .
Huntington Beach at a regular meeting thereof held on the
17th day of July 1978
Mayor Pro Tempore
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney
INITIATED AND APPROVED:
ty Administrator
3•
Res. No. 4638
STATE OF CALIFORNIA )
COUNTY OF ORANGE
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 FAILED
vt��e�€-a�eFe-€l�a�-a-Ria��a�£ty-a£-a17.-tbe-mem}�ers_af_said_Cit�_Cauncil_
at a regular meeting thereof held on the 17th day
of July , 19 78 , by the following voter
AYES: Councilmen:
_ Pattinson. MacAllister
NOES: Councilmen:
Thomas, Bailey, Mandic. Siebert
ABSENT: Councilmen:
Shenkman
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California