NS-1267.1 - Laserfiche WebLink

Home Browse Search

ORDINANCE NO. NS-1267.1 AN EMERGENCY ORDINANCE NS-1267.1 OF THE CITY OF SANTA ANA FIXING TILE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND AC- TIVITIES OF THE CITY FOR THE FIS- CAL YEAR COMMENCING 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 considered as hereinbefore stated, together with any supplemental revisions and amendments thereto, was approved, adopted and fixed by the Council as the annual budget of the City of Santa Aha for the fiscal year commencing July. 1, 197S in the amounts and for the funds, purposes, functions, depart- ments 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. NOW, THEREFORE, Tt~ 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 aggregate sum of Twenty Six Million Eight Hundred One Thousand Nine Hun- dred Seventy-Five ($26,801,975) 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 000 111 112 113 114 115 118 121 122 123 124 125 128 131 141 151 171 173 City Council-Contingency City Council-Legislative City Council-Insurance Premium City Council-Interfund Transfers City Council-Microfilm Program Clerk of the Council-Administration City Council-Human Relations Commission City Manager-Administration City Manager-Management Services City Manager-Community Relations City Manager-Public Relations City Manager-Special Census City Manager-Community Center Program City Attorney-Administration Personnel-Administration Planning-Administration Finance-Accounting Division Finance-Purchasing Division $ 546 131 211 1,686 10 144 14 210 62 050 080 000 105 000 585 190 490 990 76 670 31 565 80 000 77 340 375 645 320 380 328.755 420 090 130 620