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ORDINANCE NO. NS-602 <br /> <br />AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR <br />THE FISCAL YEAR COMMENCING JULY 1, 1962 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 Council <br />a proposed budget of expenditures for the fiscal year commencing July l, <br />1962, pursuant to the provisions of Section 605 of the City Charter; and <br /> <br /> WHEREAS, in pursuance to Section 606 of the City Charter, a public <br />hearing was held upon the said proposed budget of expenditures after <br />notice of such public hearing had been published in the official city <br />newspaper in the manner prescribed in said Section 606 of the City Charter. <br /> <br /> NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN <br />AS FOLLOWS: <br /> <br />SECTION 1: <br /> <br /> The proposed budget of expenditure duly submitted and considered as <br />hereinbefore stated, together with any supplemental revisions and amend- <br />ments thereto, is hereby approved, adopted, and fixed as the annual <br />budget of the City of Santa Ana for the fiscal year commencing July 1, <br />1962, and ending June 30, 1963, in the amounts and for the funds, purposes, <br />functions, departments and activities as hereinafter set forth. Said <br />adopted budget, including said supplemental revisions and amendments, to- <br />gether with a copy of this appropriation ordinance, shall be duly authenti- <br />cated by the Clerk of the Council and the same shall be placed in the offi- <br />cial files of the office of the Clerk of the Council. <br /> <br />SECTION 2: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa <br />Aha for the fiscal year beginning July 1, 1962, for the General Fund the <br />aggregate sum of seven million, two hundred nineteen thousand ($7,219,000) <br />dollars appropriated and restricted for the functions, departments and/or <br />activities hereinafter set forth in the amounts shown: <br /> <br />Ii-GENERAL FUND <br /> <br />CODE NO. <br /> <br />FUNCTIONt DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />11-000 City Council-Contingency Reserve $ 395,000 <br />11-111 City Council-Legislative 38,310 <br />11-112 City Council-Insurance Premiums 35,200 <br />11-113 City Council-Interfund Transfers 1,424,740 <br /> Transfer to Fd.-23-Recr. & Parks <br /> Transfer to Fd.-51-Cap. Outlay <br /> Transfer to Fd.-73-Bldg. Maint. <br />11-115 Clerk of the Council-Adm. of Office 35,105 <br />11-116 Clerk of the Council-Elections 19,200 <br />11-121 City Manager-Adm. of Office 51,680 <br />11-125 City Manager-Special Census 500 <br /> <br />$435,700 <br /> 941,040 <br /> 48,000 <br /> <br />-1- <br /> <br /> <br />