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ORDINANCE NO. NS-930 AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1968 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, 1968, pursuant to the provision 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 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, 1968 and ending June 30, 1969 in the amounts and for the funds, purposes, functions, departments and activities as hereinafter set forth. Said adopted b~dget, 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, 1968 for the General Fund the aggregate sum of Eleven Million Three Hundred Eighty-Nine Thousand Two Hundred Eighty ($11,364,280) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown: ll-GENERkL FUND CODE. NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 11-000 City Council-Contingency $ 677,500 11-111 City Council-Legislative 69,320 11-112 City Council-Insurance Premiums 27,000 11-113 City Council-Interfund Transfers 2,444,705 Transfer to Fund 23-Recr. & Parks Transfer to Fund 51-Capital Outlay Transfer to Fund 73-Building Maint. 11-115 Clerk of the Council-Administration 46,330 11-116 Clerk of the Council-Elections 16,500 11-121 City Manager-Administration 88,350 593,270 1,773,935 45,000 -1-