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RESOLUTION NO. 74-19 <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY' <br />OF SANTA ANA APPROVING AN APPROPRIATION TRANSFER <br />FROM THE CITY COUNCIL CONTINGENCY FUND TO <br />VARIOUS FUNDS OF THE COMMUNITY REDEVELOPMENT <br />AGENCY AND APPROVING A TRANSFER BETWEEN COM- <br />MUNITY REDEVELOPMENT AGENCY FUNDS <br /> <br /> WHEREAS, the Community Redevelopment Agency of the City <br />of Santa Ana, pursuant to Co,unity Redevelopment Agency Reso- <br />lution No. 74-2, adopted a revised budget increasing appro- <br />priations for Fund 109, Activity 134, Objects 191, 211, 211, <br />291, 311, 500, and 651; and <br /> <br /> WHEREAS, pursuant to an agreement between the Community <br />Redevelopment Agency of the City of Santa Ana, and the City of <br />Santa Ana, the City Council is empowered to designate budgetary <br />appropriations to the Community Redevelopment Agency, which <br />budgetary appropriations are considered as a loan from the City <br />of Santa Aha to the Community Redevelopment Agency to be repaid <br />by th~: Community Redevelopment Agency at such time as the Com- <br />munity Redevelopment Agency is able to repay said loan or loans, <br />with interest at seven percent (7%) per annum. <br /> <br /> NOW, T}iEREFOF~, IT IS HEREBY RESOLVED that the <br />City Council of the City of Santa Ana does approve an appro- <br />priation adjustment in the annual budget of the City of Santa <br />Aha for the fiscal year 1973-74 by transfer of the amount of <br />$65,130 from Fund 11, Activity 000, Object 911 (City Council- <br />Contingency-Unapplied appropriations) to Fund 109 (City <br />Council-Cor~unity Redevelopment Agency), Activity 134 (City <br />Council/Redevelopment), for the following objects list¢~d <br />tkereunder in the amounts so designated: <br /> <br />Object <br />Object <br />Object <br />Object <br />Object <br />Object <br />Object <br />Object <br />Object <br /> <br />191 (Other personal services) $ 57,375.00 <br />211 (Communications) 200.00 <br />221 (Transportation and Travel) 2,570.00 <br />291 (Rental Office Equipment) 285.00 <br />311 (Office supplies) 1,785.00 <br />531 (Retirement plan charges) 2,010.00 <br />541 (Employees insurance charges) 120.00 <br />551 (Compensation insurance charges) 20.00 <br />641 (Machinery and equipment) 765.00 <br /> <br /> BE IT FURTHER RESOLVED that the City Council of the <br />City of Santa Ana hereby approves a budget appropriation <br />adjustment in the annual budget of the City of Santa An~ for <br />the fiscal year 1973-74 by authorizing the transfer of <br />$3,850.00 from Fund 109 (City Council-Community Redevelopment <br />Agency), Activity 134 (City Council/Redevelopment) Object 111 <br />(Sa].aries and Wages) to Fund 109, Activit~ 134, Object 191 <br />(Other personnel). <br /> <br /> PASSED AND ADOPTED by the City Council of the City of <br />Santa Ana at its regular meeting held on the 4 day of <br />February , 1974. <br /> <br /> <br />