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RESOLUTION NO. 5134
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY
FOR FISCAL YEAR 1982-1983
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 fiscal year 1982-1983, as hereinafter set forth, is hereby
adopted:
BUDGET
DEPARTMENT/FUND 1982-1983
General Fund:
City Council $ 89,682
Nondepartmental 4,210 ,200
Administration 447 ,230
City Treasurer 503 ,706
City Attorney 6343,413
City Clerk 175,573
Administrative Services 2,359 ,995
Development Services 1,869 ,781
Fire 8,217 ,901
Police 15,063,439
Community Services 5,600 ,772
Public Works 11,8613,298
TOTAL GENERAL FUND $51,033 , 990
Other Funds :
HUD Subsidy $ 591 ,000
Revenue Sharing 13852 ,700
Special Gas Tax 33534,000
Self-insurance - Liability 3103,000
Self-insurance - Medical 1,185 ,000
Library Service 45 ,500
Park Acquisition and Development 1,7003000
Sewer Fund 13287 ,000
Planned Local Drainage 1, 2373500
Water Utility 7,8443270
Self-insurance - Workers' Compensation 905 ,417
a hb
6/16/82 1.
BUDGET
DEPARTMENT/FUND 1982-1983
Other Funds ( contd)
Debt Service - 1970 Park Bond $ 468 ,450
Grants 412 ,567
Redevelopment Agency 1841837
Meadowlark Golf Course 1501000
Housing and Community Development 4,104 ,991
TOTAL OTHER FUNDS $25,813 ,232
TOTAL CITY EXPENDITURES $76 ,847,222
SECTION 2. That the City Administrator may transfer funds
from one department to another without increasing the approved total
appropriations contained in this budget.
SECTION 3. That the City Administrator may revise the table
of organization as long as the authorized number of personnel and
authorized personnel appropriation is not exceeded.
SECTION 4. That the Chief of Administrative Services may trans-
fer appropriations from like objects or purpose within the same de-
partment upon request of the department head.
SECTION 5. That the City Council may authorize all appropria-
tion transfers not described in Sections 2, 3 and 4 by minute action.
SECTION 6. That Memoranda of Understanding between the City
of Huntington Beach and the Huntington Beach employee associations
effective during fiscal year 1982-1983, copies of which are attached
hereto and by reference made a part hereof, are hereby adopted and
ordered implemented in accordance with the terms and conditions
thereof.
SECTION 7. In accordance with such administrative regula-
tions as the City Administrator may establish, the Director of
Public Works may approve change orders exceeding a project appro-
priation consistent with such limits as may be set by the City
Council.
SECTION 8. 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
2.
funds for the sum of change orders exceeding original project
appropriations.
SECTION 9. That the City Administrator may authorize acqui-
sition of capital outlay items not to exceed 5, 000 .
SECTION 10. That the City Administrator may use his judg-
ment regarding approval of department-requested adjustments be-
yond the amount budgeted for capital items, reporting such adjust-
ments to the City Council on a quarterly basis.
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at a regular meeting thereof held on
the 21st day of June, 1982.
Mayor
ATTEST: APPROVED AS TO FORM:
City £le-rk- City Attorney
REVIEWED AND APPROVED : INITIATED AND APPROVED:
City Administrator ` Chief of Admini0trative
Services
3.
Res. No. 5134
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 meeting thereof held on the 21st day
of June 19 82 , by the following vote:
AYES: Councilmen:
Pattinson, Thomas, MacAllister, Mandic, Finley, Bailey, Kelly
NOES: Councilmen:
None
ABSENT: Councilmen:
None
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California