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59-049
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59-049
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Last modified
1/3/2012 12:37:30 PM
Creation date
6/26/2003 10:27:29 AM
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City Clerk
Doc Type
Resolution
Doc #
59-49
Date
3/2/1959
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AMENDING THE ANNUAL BUDGET <br />FOR THE FISCAL YEAR 1958-1959 <br /> <br /> WHEBEA_S, the armual budget for the fiscal year commencing July l, 1958 <br />was adopted by Ordinance No. NS-32~; and <br /> <br /> I~4jgREAS, the City Manager has prepared and submitted to this Council a <br />proposed revision of said annual budget; and <br /> <br /> WHEt~AS, this Council having been fully informed and upon due considera- <br />tion find that the proposed revision is necessary and advisable, <br /> <br /> NOW, THEREFORE, UNDER AUTHORITY OF SECTION 609 OF 'HIE SANTA ANA CITY <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 l, 1958, for the General Fund the <br />sum of FOUE Mr~J.ION, F1VE HUNDRh~ EIGHTY-SIX ~OUSAND, FIVE HUNDRED DOLLARS <br />($4,586,500.00) appropriated and restricted for the functions, departments and/or <br />activities hereinafter set forth in the amounts shown for each as follows: <br /> <br />Code No. <br /> <br />Function; Department; Activity <br /> <br />Il-GENERAL FUND <br /> <br />Appropriation <br /> <br />11-O00 City Council -- Contingency Reserve $285,175.00 <br />11-1TM City Council -- Legislative 27,000.00 <br />11-112 City Council -- Insurance Premiums 36,600.00 <br />11-113 City Council -- Inter-Fund Transfers 1,178,000.00 <br />11-115 Clerk of the Council -- Admin. of Office 27,560.00 <br />11-116 Clerk of the Council -- Elections 13,125.00 <br />11-121 City Manager -- Adm~u. of Office 35,715.00 <br />11-125 CiSy Manager -- Special Census 500.00 <br />ll-131 City Attorney -- Adm~n. of Office 25,750.00 <br />ll-141 Personnel Office -- Adm~uistration 24,210.00 <br />ll-151 Planning Department -- Administration 4~,195.00 <br />ll-171 Finance Department -- Division of Accounts 108,030.00 <br />11-173 Finance Department -- Division of Purchasing 22,765.00 <br />11-174 Finance Department -- Div. of Purchasing-Stores Section 15,755.00 <br />11-175 Finance Department -- Division of Treasury 29,105.00 <br />ll-181 Civil Defense Department - Administration 7,825.00 <br />11-221 Bower*s Museum -- Administration 26,030.00 <br />ll-311 Department of Building Safety & Housing 76,850.00 <br />11-321 Fire Department -- Administration 28,910.00 <br />11,322 Fire Department -- Fire Suppression 679,405.00 <br />11-323 Fire Department -- Fire Prevention 24,750.00 <br />11-324 Fire Departn~nt Alarm& Comm. OperatiOns 3~,015.00 <br />11-329 Fire Department -- Bldg. & Equip. Naint. 73,470.00 <br /> <br />-1- <br /> <br /> <br />
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