Laserfiche WebLink
ORDINANCE NO. NS-h61 <br /> <br />AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR <br />THE FISCAL YEAR COMMENCING JULY 1, 1960,AND <br />FIXING THE LIMITATIONS OF EXPENDITURES FOR <br />THE SEVERAL FUNDS AND THE FUNCTIONS,DEPART- <br />MENTS AND ACTIVITIES CARRIED UNDER SUCH FUNDS. <br /> <br /> WHEREAS, the City Manager has prepared and submitted to this <br />Council a proposed budget of expenditure for the fiscal year com- <br />mencing July 1, 1960, pursuant to the provisions of Section 605 of the <br />City Charter; and <br /> <br /> WHEREAS, in pursuance to Section 606 of the City Charter, a <br />public hearing was held upon the said proposed budget of expenditures <br />after notice of such public hearing had be~n published in the official <br />city newspaper in the manner prescribed in said Section 606 of the <br />City Charter. <br /> <br /> NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES <br />ORDAIN AS FOLLOWS: <br /> <br /> · ECTION 1: <br /> The proposed budget of expenditure duly submitted and considered <br />as hereinbefore stated, together with any supplemental revisions and <br />amendments thereto, is hereby approved, adopted, and fixed as the <br />annual budget of the City of Santa Aha for the fiscal year commencing <br />July 1, 1960, and ending June 30, 1961, in the amounts and for the <br />funds, purposes, functions, departments and activities as hereinafter <br />set forth. Said adopted budget, including said supplemental revisions <br />and amendments, together with a copy of this appropriation ordinance, <br />shall be duly authenticated by the Clerk of the Council and the same <br />shall be placed in the official files of the office of the Clerk of <br />the Council. <br /> <br /> SECTION 2: <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1960, for the General <br />Fund the aggregate sum of Six milllion, three hundred and ten thousand, <br />five hundred dollars ($6,310,500) appropriated and restricted for the <br />functions, departments and/or activities hereinafter set forth in the <br />amounts shown: <br /> <br />CODE NO. FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />11-000 City Council - Contingency Reserve $ 350,000 <br />11-111 City Council - Legislative 28,940 <br />11-112 City Council - Insurance Premiums 35,600 <br />11-113 City Cou/%cil - Interfund Transfers 1,771,400 <br />11-115 Clerk of the Council - Admin. of Office 29,915 <br />11-116 Clerk of the Council - Elections 17,060 <br />11-121 City Manager - Admin. of Office 41,330 <br /> <br />-1- <br /> <br /> <br />