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ORDZNANCE NO. NS-1089
<br />
<br />AN ORDINANCE ADOPTING THE ANNUAL BUDGET
<br />FOR THE FISCAL YEAR COMMENCING JULY 1,
<br />1971 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, 1971,
<br />pursuant to the provision of Section 605 of the 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 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 1:
<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, 1971 and ending
<br />June 30, 1972 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, 1971 for the General Fund the aggregate
<br />sum of Thirteen Million Four Hundred Eighty-Three Four HundLred Eighty-Five
<br />($13,483,485) Dollars appropriated and restricted for the functions, departments
<br />and/or activities hereinafter set forth in the amounts shown:
<br />
<br />11 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 />ll-ll6
<br />ll-ll8
<br />ll-121
<br />11-123
<br />11-125
<br />11-128
<br />ll-131
<br />11-141
<br />11-151
<br />11-171
<br />11-173
<br />11-175
<br />ll-181
<br />11-221
<br />11-311
<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 Council-Human Relations
<br />City Manager-Administration
<br />City Manager-Community 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 & Nousing-Admin.
<br />Fire-Administration
<br />Fire-Suppression
<br />Fire-Prevention
<br />
<br />750,000
<br />80,000
<br />77,100
<br />1,186,725
<br />10,000
<br />68,240
<br />
<br />7,400
<br />118,735
<br />55,170
<br />8OO
<br />135,000
<br />116,485
<br />114,400
<br />19 3,235
<br />235,515
<br />83,890
<br />32,050
<br />17,085
<br />85,780
<br />314,605
<br />66,335
<br />2,655,935
<br />149,325
<br />
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