HomeMy WebLinkAboutCity Council - 5393 RESOLUTION NO. 5393
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE
CITY FOR FISCAL YEAR 1984-1985
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 1984-1985, as hereinafter set forth, is hereby
adopted:
DEPARTMENT FUND BUDGET 1984-1985
City Council $ 1283682
Nondepartmental 4 ,662,951
Administration 674, 306
City Treasurer 291,924
City Attorney 879,083
City Clerk 227,267
Administrative Services 23787,239
Development Services 1,827,558
Fire 93275,785
Police 17,741,555
Community Services 6,186,436
i
Public Works 15,032,418
Subtotal General Fund Appropriations $ 59,7153204
OTHER FUNDS
Equipment Replacement $ 700 ,000
Revenue Sharing 1,589,000
Library Service Fund 2003,000
Debt Service Fund 475 ,000
Communications Fund 1663000
Meadowlark Golf Course 1503000
Self-insurance Fund 4,643,073
Grants 0
Redevelopment Fund 162,126
Housing and Community Development 1,570,000
Gas Tax Fund 5,165,925
Sewer Fund 1,832,081
ahb
6/11/84
6/18/84 1.
6/29/84
OTHER FUNDS contd. BUDGET 1984-1985
Drainage Fund $ 25261,440
Water Fund 955525144
Park Acquisition and Development Fund 1,5075119
Subtotal Other Funds $ 2959735908
TOTAL CITY APPROPRIATIONS $. 89,689,112
SECTION 2. That the City Administrator may transfer funds
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 attached Table of Organization is hereby
adopted. 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 personal
service 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 new capital items shall be lim-
ited to the specific items included in the approved budget . Acqui-
sition of capital items to replace existing capital equipment
shall not exceed the total appropriation for the equipment re-
placement fund. Changes to the procurement of specific items may
be authorized by the City Administrator as long as the total ap-
propriation for any department fund, 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 18th
day of June, 1984 .
ATTEST:
City Clerk
2 .
REVIEWED AND APPROVED: APPROVED AS TO FORM:
City Administrator City Attorney
INITIATED ND APPROV
i
hief o . A' trative
Se vices
3 .
Res. No. 5393
STATE OF CALIFORNIA )
COUNTY OF ORANGE
CITY OF HUN'TINGTON 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 18th day
of June 1984 by the following vote:
AYES: Councilmen:
MacAllister. Thomas, Kelly, Finley. Bailey. Mandic
NOES: Councilmen:
None
ABSENT: Councilmen:
Pattinson Gout of room)
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California