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ORDINANCE NO. NS-1023
<br />
<br />AN ORDINANCE ADOPTING THE ANNUAL BUDGET
<br />FOR THE FISCAL YEAR CO~ENCING JULY 1,
<br />1970 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 Council a
<br />proposed budget of expenditures for the fiscal year commencing July 1, 1970,
<br />pursuant to the provision of Section 605 of the City Charter; and
<br />
<br /> WHEREAS, in pursuance to Section 606 of th& City Charter, a public
<br />hearing was held upon the said proposed budget of expenditures after notice
<br />of such public hearing had been published in the official City newspaper in
<br />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 l:
<br />
<br /> The proposed budget of expenditures duly submitted and considered as
<br />hereinbefore stated, together with any supplemental revisions and amendments
<br />thereto, is hereby approved, adopted and fixed as the annual budget of the
<br />City of Santa Ana for the fiscal year commencing July 1, 1970 and ending
<br />June 30, 1971 in the amounts and for the funds, purposes, functions, depart-
<br />ments and activities as hereinafter set forth. Said adopted budget, including
<br />said supplemental revisions and amendments, together with a copy of this appro-
<br />priation ordinance, shall be placed in the official files of the office of the
<br />Clerk of the Council.
<br />
<br />SECTION 2:
<br />
<br /> There is hereby appropriated out of the Treasury of the City of Santa Aha
<br />for the fiscal year beginning July 1, 1970 for the General F~md the aggregate
<br />sum of T~elve Million Nine Hundred Eighty-eight Thousand Four Hundred Twenty
<br />($12,988,420) Dollars appropriated and restricted for the functions, departments
<br />and/or activities hereinafter set forth in the amounts show~:
<br />
<br />ll GENERAL FUND
<br />
<br />CODE NO.
<br />
<br />FUNCTION~ DEPARTMENT~ ACTIVITY
<br />
<br />APPROPRIATION
<br />
<br />11-000
<br />11-111
<br />11-112
<br />11-113
<br />11-114
<br />11-115
<br />11-116
<br />11-121
<br />11-123
<br />11-124
<br />11-125
<br />11-128
<br />ll-131
<br />11-141
<br />ll-151
<br />ll-171
<br />11-173
<br />11-175
<br />ll-181
<br />11-221
<br />ll-311
<br />11-321
<br />11-322
<br />11-323
<br />
<br />City Council-Contingency
<br />City Council-Legislative
<br />City Council-Insurance Premiums
<br />City Council-Interfund Transfers
<br />City Council-Microfilm Program
<br />Clerk of the Council-Administration
<br />Clerk of the Council-Elections
<br />City Manager-Administration
<br />City Manager-Community Relations
<br />City Manager-Public Relations
<br />City Manager-Special Census
<br />City Manager-Community Analysis Program
<br />City Attorney-Administration
<br />Personnel-Administration
<br />Planning-Administration
<br />Finance-Accounting Division
<br />Finance-Purchasing Division
<br />Finance-Treasury Division
<br />Civil Defense-Administration
<br />Bowers Museum-Administration
<br />Building Safety & Housing-Admin.
<br />Fire-Administration
<br />Fire-Suppression
<br />Fire-Prevention
<br />
<br />$ 785,000
<br />59,245
<br />70,000
<br />1,561,460
<br />20,000
<br />59,500
<br />22,100
<br />112,560
<br />44,015
<br />35,500
<br />
<br />150,000
<br />117,180
<br />112,690
<br />177,220
<br />231,025
<br />80,280
<br />30,050
<br />15,535
<br />79,615
<br />284,155
<br />52,915
<br />2,387,245
<br />106,525
<br />
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