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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 /> <br />-1- <br /> <br /> <br />