HomeMy WebLinkAboutCity Council - 5004 RESOLUTION NO. 5004
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY
FOR THE FISCAL YEAR 1981-82
The City Council of the City of Huntington Beach does resolve as follows:
SECTION I. That the budget for the City of Huntington Beach for the fiscal
year 1981-82 as hereinafter set forth, is hereby adopted:
DEPARTMENT/FUND BUDGET 1981 - 1982
General Fund:
- City Council $ 97,638
- Nondepartmental 5,970,400
- Administration 415,668
- City Treasurer 1,024,651
- City Attorney 509,970
- City Clerk 213,437
- Administrative Services 199959784
- Development Services 19920,443
- Fire 7,522,059
- Police 13,150,665
- Community Services 49598,853
Public Works 92792,708
TOTAL GENERAL FUND 547,2122276
Other Funds: Reappropriation Appropriation
FY 1980/81 FY 1981/82
- Capital Outlay $334,500 $197009000 $ 29034,500
- HUD Subsidy 270,100 -0- 2709100
- Revenue Sharing -0- 1,5509000 19550,000
- Special Gas Tax 3,009,000 1,0259000 4,0342000
- Self Insurance - Liability 19210,000 396,000 1,606,000
- Self Insurance - Medical -0- 810,000 810,000
- Library Service -0- 100,000 100,000
- Park Acquisition and Development 32068,260 1,2822500 4,3502760
- Sewer Fund 539,000 4009000 9392000
- Planned Local Drainage 583,000 725,000 1,308,000
- Water Utility 1,225,385 69558,700 7,784,085
- Self Insurance -Workers Compensation -0- 4362682 436,682
- Debt Service - 1970 Park Bond -0- 470,500 4702500
- Manpower Grants -0- 45,000 45,000
- Grants - Other 320,000 -0- 320,000
- Redevelopment Agency 105,760 -0- 1052760
- Meadowlark Golf Course -0- 150,000 150,000
- Grants -HCD 291089000 194199000 32527,000
SUB-TOTAL OTHER FUNDS $12,773,005 $17,068,382 $29,841,387
TOTAL CITY EXPENDITURES $77,053,663
LESS INTERFUND TRANSFERS $ 299612000
TOTAL CITY BUDGET $7490929663
I.
SECTION 2. That the City Administrator may transfer funds from one
department to another without increasing the approved appropriations contained in this
budget.
SECTION 3. That the City Administrator may revise the table of organization
without increasing the total number of personnel or personnel appropriations authorized
by the City Council
SECTION 4. That the Chief of Administrative Services may transfer funds
from like objects or purpose within the same department upon request of the Department
Head.
SECTION 5. That the City Council may authorize all transfers not described in
Sections 2 3, and 4 by minute action.
SECTION 6. In accordance with such administrative' regulations as the City
Administrator may establish, the Director of Public Works may approve change orders
exceeding a project appropriation consistent with such limits as may be set by the City
Council.
SECTION 7. That within the fiscal year, upon the request of the Director of
Public Works, the City Administrator shall submit an appropriation revision request to the
City Council appropriating funds for the sum of change orders exceeding original project
appropriations.
SECTION 8. That the City Administrator may authorize from the Capital
Outlay Fund acquisition of Capital Outlay items not to exceed $2000.
SECTION 9. That the City Administrator may use his judgment regarding
approval of department requested adjustments beyond the amount budgeted for capital
items, reporting such adjustments to the City Council on a quarterly basis.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach
at a regular adjourned meeting thereof held on the 15th day of June, 1981.
Mayor
AT T• APPROVED AS TWFQ
City Clerk CXAttorney
INITI AND PP 0
City dminkstrator
I
2.
REVIEWED AND APPROVED : INITIATED AND APPROVED:
City Admin s ratoo Director of Public Works
2.
Res'. No. 5004
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 meeting thereof held on the 15th day
of June 19 81 by the following vote:
AYES: Councilmen:
MacAllister. Thomas. Pattinson, Finley, Bailey, Mandic, Kelly
NOES: Councilmen:
None
ABSENT: Councilmen:
None
• ' ate%/
City Clerk and ex-officio Clerk
of the City 'Council of the City
of Huntington Beach, California