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ORDINANCE NO. NS=1267 ORDIN~hNCE NS-1267 OF THE CITY OF SANTA ANA FIXING THE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES OF THE CITY FOR THE FISCAL YEAR CONNENCING JULY 1, 1975 WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditures for the fiscal year commencing July 1, 1975, 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; and WHEREAS~ the proposed budget of expenditures duly submitted and con- sidered as hereinbefore stated, together with any supplemental revisions and amendments thereto, was approved, adopted and fixed by the Council as the an- nual budget of the City of Santa Ana for the fiscal year commencing July 1, 197S in the amounts and for the funds, purposes~ functions, departments and activities as hereinafter set forth. Said adopted budget, including said sup- plemental 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. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES OR- DAIN AS FOLLOWS: SECTION 1: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the General Fund the aggre- gate sum of Twenty Six Million Eight Hundred One Thousand Nine Hundred Seventy- Five ($26,801,975) Dollars appropriated and restricted for the functions, de- partments and/or activities hereinafter set forth in the amounts shown: 11 GENERAL FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 000 City Council-Contingency $ 546,050 111 City Council-Legislative 131,080 112 City Council-Insurance Premium 21~,000 113 City Council-Interfund Transfers 1,686,105 114 City Council-Microfilm Program 10,000 115 Clerk of the Council-Administration 144,585 118 City Council-Human Relations Commission 14,190 121 City Manager-Administration 210,490 122 City Manager-Management Services 62,990 123 City Manager-Community Relations 76,670 124 City Manager-Public Relations 31,565 125 City Manager-Special Census 80,000 128 City Manager-Community Center Program 77,340 131 City Attorney-Administration 375,645 141 Personnel-Administration 320,380 151 Planning-Administration 328,755 171 Finance-Accounting Division 420,090 173 Finance-Purchasing Division 130,620