HomeMy WebLinkAboutCity Council - 4772 RESOLUTION NO. 4772
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH ADOPTING A BUDGET FOR
THE CITY FOR THE FISCAL YEAR 1979-80
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 1979-80 as hereinafter set forth, is hereby
adopted:
DEPARTMENT FUND BUDGET 1979 - 1980
General Fund
City Council $62,910
Nondepartmental 5,812,230
Civic Promotions 10 ,300
City Administrator 1,047,057
City Treasurer 948,157
City Attorney 347,098
City Clerk 172,692
Personnel 220,600
Finance 412,506
Development Services 1,496,260
Library 1,094 ,623
Fire 5 ,793 ,289
Police 10 ,672,388
Harbors, Beaches, Recreation and Parks 2,966 ,578
Public Works 4,845 ,566
TOTAL GENERAL FUND $35,902,254
Other Funds
1955 Water Bond I & R $36 ,150
Special Gas Tax 1,188,000
Park Acquisition and Development 1,890,032
Sewer 1,000,000
Planned Local Drainage 40,000
Capital Outlay Fund 2,118,000
Grants 0
Revenue Sharing Fund 2,188 ,000
1.
DEPARTMENT/FUND BUDGET 1979 - 1980
Other Funds (Cont 'd. )
Self-Insurance Fund 427,456
Redevelopment Agency Fund 116,825
Library Service Fund 95,000
1970 Park Bond I & R 467,938
Parking Meters 205,000
Traffic Safety 800 ,000
Housing and Community Development 1,365 ,000
Water Utility 6,644,381
Comprehensive Employment Training Act 0
Meadowlark Golf Course Fund 150 ,000
TOTAL OTHER FUNDS 18,731,782
LESS INTERFUND TRANSFERS 4,068,000
TOTAL CITY BUDGET $50,566,036
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 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 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 a regular adjourned meeting thereof held on
the 25th day of June, 1979.
2.
Mayor
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney
INITIATED AND APPROVED:
ty Administrator
3.
Res. No. 4772
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
vote of more than a majority of all the members of said City Council
at a regular _ adjourned meeting thereof held on the 25th _ day
of June 19�, by the following vote:
AYES: Councilmen:
Pattinson, Mandic, MacAllister, Bailey, Yoder, Finley
NOES: Councilmen:
Thomas
ABSENT: Councilmen:
None
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California