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ORDINANCE NO. NS-744 AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1964 AND FIXING THE LIMITATIONS OF EX- PENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES CARRIED UNDER SUCH FUNDS. WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditures for the fiscal year com- mencing July 1, 1964, 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 been 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: SECTION 1: The proposed budget of expenditures duly submitted and considered as hereinbefore stated, together with any supplemental revisions and amend- ments thereto, is hereby approved, adopted, and fixed as the annual budget of the City of Santa Ana for the fiscal year commencing July 1, 1964, and ending June 30, 1965, 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 Ana for the fiscal year beginning July 1, 1964, for the General Fund the aggregate sum of Eight Million Nine Hundred Six Thousand Five Hundred ($8,906,500) Dollars appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown: ii-GENERAL FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 11-000 City Council-Contingency Reserve $ 500,000 11-111 City Council-Legislative 42,195 11-112 City Council-Insurance Premiums 26,195 11-113 City Council-Interfund Transfers 2,328,650 Transfer to Fund-23 Recreation & Parks Transfer to Fund-51 Capital Outlay Transfer to Fund-59 Select St. Const. Transfer to Fund-73 Building Maint. Clerk of the Council-Administration Clerk of the Council-Elections 11-115 11-116 500,000 1,483,650 295,000 50,000 41,860 24,000 -1-