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ORDINANCE NO. NS-744 <br /> <br />AN ORDINANCE ADOPTING THE ANNUAL BUDGET <br />FOR THE FISCAL YEAR COMMENCING JULY 1, <br />1964 AND FIXING THE LIMITATIONS OF EX- <br />PENDITURES FOR THE SEVERAL FUNDS AND THE <br />FUNCTIONS, DEPARTMENTS AND ACTIVITIES <br />CARRIED UNDER SUCH FUNDS. <br /> <br /> WHEREAS, the City Manager has prepared and submitted to this <br />Council a proposed budget of expenditures for the fiscal year com- <br />mencing July 1, 1964, 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 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 <br />Charter. <br /> <br /> NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES <br />ORDAIN AS FOLLOWS: <br /> <br />SECTION 1: <br /> <br /> The proposed budget of expenditures 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 />1964, and ending June 30, 1965, in the amounts and for the funds, <br />purposes, functions, departments and activities as hereinafter set forth. <br />Said adopted budget, including said supplemental revisions and amendments, <br />together with a copy of this appropriation ordinance, shall be duly <br />authenticated by the Clerk of the Council and the same shall be placed <br />in the official 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 <br />Santa Ana for the fiscal year beginning July 1, 1964, for the General <br />Fund the aggregate sum of Eight Million Nine Hundred Six Thousand Five <br />Hundred ($8,906,500) Dollars appropriated and restricted for the function, <br />departments and/or activities hereinafter set forth in the amounts shown: <br /> <br />ii-GENERAL FUND <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />11-000 City Council-Contingency Reserve $ 500,000 <br />11-111 City Council-Legislative 42,195 <br />11-112 City Council-Insurance Premiums 26,195 <br />11-113 City Council-Interfund Transfers 2,328,650 <br /> Transfer to Fund-23 Recreation & Parks <br /> Transfer to Fund-51 Capital Outlay <br /> Transfer to Fund-59 Select St. Const. <br /> Transfer to Fund-73 Building Maint. <br /> Clerk of the Council-Administration <br /> Clerk of the Council-Elections <br /> <br />11-115 <br />11-116 <br /> <br />500,000 <br />1,483,650 <br />295,000 <br />50,000 <br /> <br />41,860 <br />24,000 <br /> <br />-1- <br /> <br /> <br />