HomeMy WebLinkAboutCity Council - 5279 RESOLUTION N0. 5279
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE
CITY FOR FISCAL YEAR 1983-1984
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 1983-1984, as hereinafter set forth, is hereby
adopted:
DEPARTMENT FUND BUDGET 1983-1984
City Council $ 109 ,331
Nondepartmental 4,631,239
Administration 485,198
City Treasurer 202, 371
City Attorney 735,764
City Clerk 16o,324
Administrative Services 25455,743
Development Services 15764,436
Fire 8,619 ,164
Police 15,8655315
Community Services 5,6755273
Public Works 13576,842
Subtotal General Fund Appropriations $ 54,281,000
OTHER FUNDS
Capital Outlay 0
HUD SubEidy 400,000
Revenue Sharing 1,875,000
Library Service Fund 45,000
Debt Service Fund 473,000
Communications Fund 0
Meadowlark Golf Course 150,000
Selfinsurance Fund 3, 3515000
Grants 439 ,713
Redevelopment Fund 5955500
Housing and Community Development 1,8255000
Gas Tax Fund 4,548,00o
ahb
6/10/83 1.
6/2o/83
OTHER FUNDS CONTD. BUDGET 1983-1984
Sewer Fund $ 2,123,320
Drainage Fund 5,028, 500
Water Fund 8,570,830
Park Acquisition. and Development Fund 857,800
Contingency Fund 160 ,000
Manpower Grant Fund 0
Subtotal Other Funds $ 30,442,663
TOTAL CITY APPROPRIATIONS $ 842723, 663
SECTION 2. That the City Administrator may transfer funds
j from one object to another within the same department , office or
agency without increasing the approved total appropriations con-
tained in the budget .
SECTION 3. That the City Administrator, subject to compliance
with Charter section 403, may revise the table of organization
as long as the authorized number of personnel and authorized per-
sonnel appropriation is not exceeded.
SECTION 4. That the City Council, by affirmative action of
a majority of the Council, may authorize all appropriation trans-
fers not described in Sections 2 and 3 herein by minute action.
SECTION 5. Acquisition of capital items shall be limited
to the specific items included in the approved budget. Changes
to the procurement of specific items may be authorized by the
City Administrator as long as the total appropriation for any
department or agency is not exceeded. All such adjustments
shall be reported 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 20th
day of June 1983.
ATTEST:
Mayof.
City Clerk
2.
REVIEWED AND APPROVED: APPROVED AS TO FORM:
City Administrator City ttorney
IN TE VED:
Chi Administrat ' e
Services
I
I
f
3.
Res. No. 5279
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, ALICIA N. 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 20th day
of June 19 83 , by the following vote:
AYES: Councilmen:
Pattinson, Thomas, Kelly, MacAllister, Finley, Bailey, Mandic
NOES: Councilmen:
None
ABSENT: Councilmen:
None
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California