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ORDINANCE NO. NS-975 AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1969 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, 1969, 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 CIT~ COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: SECTION 1: The proposed budget of expenditures duly submitted and consid- ered 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, 1969 and ending June 30, 1970 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 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, 1969 for the General Fund the aggregate sum of Twelve Million Seven Hundred Sixty-One Thousand ($12,761,000) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown: i-GENERAL FU CODE NO. FUNCTIONt DEPARTMENTt ACTIVITY APPROPRIATION 11-000 City Council-Contingency $ 600,000 11-111 City Council-Legislative 69,920 11-112 City Council-Insurance Premiums 30,000 11-113 City Council-Interfund Transfers 2,818,730 Transfer to Fund 23-Recr. & Parks Transfer to Fund 51-Capital Outlay Transfer to Fund 73-Building Maint. 11-114 City Council-Microfilm Program 45,000 11-115 Clerk of the Council-Administration 49,455 11-121 City Manager-Administration 96,580 11-123 City Manager-Community Relations 27,650 11-124 City Manager-Public Relations 32,500 738,390 2,005,340 75,000 -1-