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