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RESOLUTION NO. 4663
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 s
h City Council of the City of Huntington Beach doe
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 1979 - 1979
General Fund
City Council $ 43,187
City Administration 979 ,913
Nondepartmental 3, 514,457
Civic Promotions 38,918
Planning 650,000
Library 1 .11233300
Recreation and Parks 1,709,000
Public Works 45603,921
Fire 5,200,000
Police 9 ,200 ,000
Harbors and Beaches 131073789
Building 859,780
City Attorney 355 ,000
City Clerk 108,700
Finance 3341800
Personnel 183,000
City Treasurer 1,388,000
TOTAL GENERAL FUND $31,3993765
Other Funds
1955 Water Bond I $ R 36 , 855
Special Gas Tax 511608 ,900
Park Acquisition and Development 9303,000
Sewer 4709000
Planned Local Drainage 650 ,000
1.
Budget
Department/Fund 1978 - 1979
Revenue Sharing 2 , 157 , 423
1970 Park Bond I & R 4673,938
Grants 246 ,568
Civic Improvements 3 ,330 ,000
Parking Meters 155 ,000
Traffic Safety 540 ,000
Housing and Community Development 1 , 249 , 000
Water Utility 6 , 089 ,360
Comprehensive Employment Training Act 2 , 121 ,000
Meadowlark Golf Course Fund 1501000
Equipment Depreciation Fund -0-
Self-insurance Fund 362 , 349
Redevelopment Agency Fund 138 , 332
TOTAL OTHER FUNDS 24 , 702 , 725
TOTAL CITY BUDGET $56 ,102, 490
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 S. 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 .
a)ourned
Huntington Beach at a regular meeting thereof held on the
28th day of August 1978 .
Mayor
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney
INITIATED AND APPROVED:
I
C' y Administrator
3 .
Res. No. 4663
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 adjourned meeting thereof held on the . 28th day
of August , 19___TB_r, by the following vote;
AYES: Councilmen:
Pattinson, Thomas, MacAllister, Bailey, Mandic, Siebert, Shenkman
NOBS: Councilmen:
None
ABSENT: Councilmen:
None
6/w
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California