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RESOLUTION NO. 57-39 <br /> <br /> A~ENDING THE ANNUAL BUDGET <br />FOR THE FISCAL YEAR 1956-1957 <br /> <br /> WHEREAS, the annual budget for the fiscal year commencing July 1, 1956 <br />was adopted by Ordinance No. NS-196 .; and <br /> <br />WHEHEAS, the City ~hanager has prepared and submitted to this Council a <br /> <br />proposed revision of said annual budget; and <br /> <br />WHEREAS, this Council having been fully informed and upon due considera- <br /> <br />tion find that the proposed revision is necessary and advisable, <br /> <br />NOW, THEREFOHE, UNDER AUTHORITY OF SECTION 609 OF THE SANTA ANA CITY <br /> <br />CHARTER, BE IT RESOLVED: <br /> <br /> 1. That there is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1956, for the General Fund the <br /> <br />sum of Three Million, Six Hundred Sixty-Nine Thousand, Seven Hundred Sixty-Six <br /> <br />Dollars ($3,669,766.00) appropriated and restricted for the functions, departments <br />and/or activities hereinafter set forth in the amounts shown for each as follows: <br /> <br />Code No. Function~ Department; Activity <br /> <br />~.~-uu~ uxuy uouncil -- Contingency Eeserve $ 280,000.00 <br />ll-lll City Council -- Legislative 32,355.00 <br />ll-ll2 City Council -- Insurance Premiums 29,600.00 <br />ll-lt3 City Council -- Inter-Fund Transfers 899,010.00 <br />ll-ll5 Clerk of the Council -- A~m~n. of Office 17,820.00 <br />ll-ll6 Clerk of the Council -- Elections 13,050.00 <br />11-121 City~anager -- Admtn. of Office 32,705.00 <br />11-125 City Manager -- Special Census 9,750.00 <br />11-131 OityAttorney --ASmin. of Office 14,830.00 <br />11-141 Personnel Office -- Administration 17,325.00 <br />11-151 Planning Department --A~m~uistration 21,145.00 <br />11-159 Planning Department -- Special Survey 3,000.00 <br />11-171 Finance Department -- Division of Accounts 84,775.00 <br />11-173 Finance Department ~ Division of Purchasing 16,395.00 <br />11-174 Finance Department -- Div. of Purchasing-Stores Section 15,500.00 <br />11-175 Finance Department -- Division of Treasury 25,570.00 <br />11-176 Finance Department -- Div. of Purchasing-Central Services 1,470.00 <br />11-181 Civil Defense Department -- Adm~uistration 7,065.00 <br />11-221 Bower's Museum-- Administration 25,010.00 <br />11-311 Department of Building Safety& Housing 69,300.00 <br />11-321 Fire Department -- Administration 25,050.00 <br />11-3~2 Fire Department -- Fire Suppression 496,610.00 <br />11-323 Fire Department -- Fire Prevention 20,560.00 <br />11-324 FireDepartment -- Alarm& Comm. Operations 32,985.00 <br />11-329 Fire Department--Bldg. & Equip. ~aint. 66,775.00 <br /> <br />Appropriation <br /> <br /> <br />