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ORDINANCE NO. NS-1218 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1974 AND FIXING THE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditures for the fiscal year commenc- ing July 1, 1974, 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 CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: SECTION 1: The proposed budget of expenditures duly submitted and considered 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 Ana for the fiscal year commencing July 1, 1974 in the amounts and for the funds, purposes, functions, departments and activities as hereinafter set forth. Said adopted budget, includ- ing 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 Ana for the fiscal year beginning July 1, 1974 for the General Fund the aggregate sum of Twenty-Two Million Four Hundred Eighteen Thousand Seven Hundred Fifteen ($22,418,715) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown: 11 GENERAL FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 000 City Council-Contingency $ 1,514,195 111 City Council-Legislative 162,500 112 City Council-InsurancePremium 65,000 113 City Council-Interfund Transfers 1,550,130 114 City Council-Microfilm Program 10,000 115 Clerk of the Council-Administration 143,280 116 Clerk of the Council-Elections 42,800 118 City Council-Human Relations Comm. 14,500 121 City Manager-Administration 182,370 123 City Manager-Community Relations 64,325 124 City Manager-Public Relations 56,825 125 City Manager-Special Census 1,500 128 City Manager-Community Center Prog. 123,080 131 City Attorney-Administration 349,630 141 Personnel-Administration 267,900 151 Planning-Administration 356,250 171 Finance-Accounting Division 388,600 173 Finance-Purchasing Division 108,730 175 Finance-Treasury Division 48,455 -1-