|
ORDINANCE NO. NS-1122
<br />
<br />AN ORDINANCE ADOPTING THE ANNUAL BUDGET
<br />FOR THE FISCAL YEAR COMMENCING JULY 1,
<br />1972 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,
<br />proposed budget
<br />pursuant to the
<br />
<br />the City Manager has prepared and submitted to this Council a
<br />of expenditures for the fiscal year commencing July l, 1972,
<br />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 l, 1972 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 Ana
<br />for the fiscal year beginning July 1, 1972 for the General Fund the aggregate
<br />sum of Fifteen Million Nine Hundred Fifty Two Two Hundred Fifteen ($15,952,215)
<br />Dollars appropriated and restricted for the functions, departments and/or
<br />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 City Council-Contingency $ 1,101,800
<br />11-111 City Council-Legislative 99,510
<br />ll-ll2 City Council-Insurance Premiums 78,600
<br />11-113 City Council-Interfund Transfers 1,394,445
<br />11-114 City Council-Microfilm Program 20,000
<br />11-115 Clerk of the Council-Administration 76,315
<br />11-116 Clerk of the Council-F~ections 25,500
<br />ll-ll8 City Council-Human Relations 8,560
<br />ll-121 City Manager-Administration 126,595
<br />11-123 City Manager-Community Relations 43,935
<br />11-124 City Manager-Public Relations 39,500
<br />11-125 City Manager-Special Census 1,500
<br />11-128 City Manager-Community Center Program 108,000
<br />11-131 City Attorney-Administration 190,935
<br />11-141 Personnel-Administration 150,745
<br />11-151 Planning-Administration 236,435
<br />11-171 Finance-Accounting Division 265,305
<br />11-173 Finance-Purchasing Division 88,580
<br />11-175 Finance-Treasury Division 35,060
<br />11-181 Disaster Services-Administration 18,685
<br />11-221 Bowers Museum-Administration 96,520
<br />11-311 Building Safety & Housing-Admin. 379,255
<br />11-321 Fire-Administration 76,075
<br />11-322 Fire-Suppression 3,190,970
<br />11-323 Fire-Prevention 168,530
<br />
<br />-1-
<br />
<br />
<br />
|