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Home My WebLink AboutNS-0599RDINANCE NO. AN ORDINANOE ADOPTING THE ANNUAL B~D6ET FOR THE FISCAL ~ COMMENCING JULY 1, 1954 AND FIXING THE LIMITATIONS OF EX- PENDITURES F~THE SEVERAL F~NDS AND THE ~NCTIONS, DEPARTMENTS AND FOR A~- TIVITIES CAP/~IED ON UNDER SUCH FUNDS. ~.AS, THE CITY MANAGER HAS PREPARED AND SUBMITTED TO THIS COUNCIL A PRO- POSED BUDGET OF EXPENDITURE FOR THE FISCAL YEAR 00M~ENCING JULY 1, 1954 PURSUANT TO THE PROVISIONS OF SEOTION 605 OF THE CITY CHARTER; AND ~S, 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 PUBLI0 HEARING HAD BEEN PUBLISHED IN THE OFFICIAL CITY NEWSPAPER IN THE MANNER PRES0B~BED IN SAID SEOTION 606 OF THE CIT~ ~TER. NOW, TMEREFOItE, THE CIT~ COUNCIL OF THE CITY OF ~ANTA ANA DOES ORDAIN AB FOLLOWS: Section 1. The prol~ae~ budget of expenditure duly submitted and considered as hereinbefore stated, to- gether with supplemental revisions an~ amendments %here- of, is hereby approved, adopted, and fixed as the annual Budget of The City of Santa Aha for the Fiscal Yesm com- mencing July 1, 1954 an~ ending June 30, 1955, in the amounts and for the.funds, purpose~, functions, depart- monte, and activities .a~ hereinafter set forth. Said adopted budget, including said supplemental revisions and amendments, together with a copy of this Appropri- ation O~linance, shall be duly authenticated by the Clerk of the Council and the same sb$11 be placed in the official files of the Office of the 01erk of the Council. Section 2. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1954, for the General Fun~ the aggregate sum of Two Million, Four Hundmed eighty- four Thousand, Four Hundred and Fifty Dollars ($2,485,450.O0) appropriated and restricted for the functions, departments an~/~rz' activities hereinafter set forth in the amounts shown. Code No. Function, Department~ Activity ll-GENE~h~LFUND COO-City Council--Contingency Reserve lll~City Co,_oil--Legislative 112' Council Insurance Premiums ll3-Clty Council--Inter-Fund Transfers ll%-Clerk of the Ccuncil-A~min. cf Office 116'Clerk of the Council-Elections 121-City Manager-Admin. of Office Appropriation $1~O,670.O0 20,910.00 27,150.00 425,090.00 13,19~00 9,~05.00 25,305.00 -1- Code No. Function~ Department, Activit~ ll-GENEBAL FUND (con't) Appropriatio- 125-City Manager-Special Census 131-City Attorney-Admln. of Office 141-Personnel Office-A~mtnistration 151-Planning Department-Administration 171-Finance Department-Div. of Accounts 173-Finance Department-Div. of Purchasing 175-Finance Department-Div. of Treasury 181-Civil Defense Dept.-Administration 221-Bower's Museum-Administration 311-Department of Building-Safety & Housing 321-Fire Dept.-Administ~ation 322-Fire Dept.-Fire Suppression 323-Fire Dept.-Fire Prevention 324-Fire Dept.-Alarm & Comm. Operations 329-Fire Dept.-Bdg. & Equip. Naint. 331-Police Dept.-Administration 332-Police 333-Police 337-Police 339-Police 511-Public 521-Public Works 531-Public Works 532-Public Works 536-Public Works 53?-Public Works 541-Public Works 551-Public Works 552-Public Works 553-~ablic Works 554-Public Works 555-Public Works 561-Public Works 562-Public Works 563-Public Works 564-Public Works 565-Public Works 566-Public Works 567-Public Works Dept.-Patrol & Investigation Dept.-Traffic Division Dept.-School Crossing~uards Dept.-Animal Control Division Works Dept.-Admin. & Engineering Dept.-Refuse Collection Dept.-Street Cleaning Dept.-Sewer Maintenance Dept.-Storm Drain Naint. Dept.-S~ntiago Creek Naint. Dept.-Weed Control Program Dept.-Major Streets Naint. Dept.-Secondary ets. Naint. Dept.-State Highway Naint. $ 5,150.00 14,030.00 8,335.00 15,015.O0 67,515.O0 13,175.O0 18,870.OO 7,1lO.C0 22,875.00 56,96o.oo 19,935.OO 377,~?0.00 16,880.OO 24,715.OO 22,195.00 58,175.00 3o3,615.oo 98,485.o0 17,470.00 8,670.00 122,650.00 178,240.00 50,75o.o0 28,355.00 5,505.00 7,050.00 7,210.00 22,460.00 lO6,95o.oo 1,445.OO Dept.-Curbs & Sidewalks Naint. 17,955.OO Dept.-State Hwy. Struct. Naint. 1,285.00 Dept.-Ornamental Lights Naint. 34,490.00 Dept.-Street Lighting 26,000.00 Dept.-Traffic Signals Naint. 5,555.00 Dep$~$t. Hwy. Traffio Signals . 1,590.00 Dept.-Traffic Painting & Signs 20,860.00 Dept.-Traf. Paint.&Signs-St. Hwys 2,255.00 Dept.-Street Signs & Paint Shop 5,475.00 TOTAL GENERAL FUND 11 Sz ~4., 45o. co Section 3. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1954, for the Recreation and Parks ~und the aggregate sum of Two Hundred, Eighty-nine Thousand, One Hundred Ten Dollars ($289,110.00) appro- priated and restricted for the function, departments and activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity Appropriation 23-RECREATION & PARKS FUND 231-Recreation & 242-Recreation & 243-Recreation & 244-Recreation & 249-Recreation & 251-Recreation & 252-Recreation & 253-Recreation & Parks-Parks Administration Parks-City Wall Naint. Parks~Dept.-Oomm.~enter Malnt. Parks Dept.-Nun. Bowl Naint. Parks Dept.-Club House Naint. Parks Dept.-Fisher Park Natnt. Parks Dept.-Birch Park Naint. Parks Dept.~Santiago Park N,~ $ 21,035.00 22,895.00 31,535.OO 11,235.00 7,465.oo 3,880.00 11,325~00 20,600100 -2' O,o~e No. Function~ Depart~en~,~ctivit[ , Appropriation 23-RECREATION & PARKS FU1/D (con~) 254-Recreation & Parks 255-Recreation & Parks 259-Recreation & Parks 261-Recreation & Parks 265-Recreation & Parks 2?2-Recreation & Parks 2?5:~ecreation & Parks 276 Recreation & Parks 277-Recreation & Parks 278-Recreation & Parka Dept.-Mem. Park Maint. $ 16,O80.O0 Dept.-Prent. Park Naint. 21,215.O0 Dept.-Mlec. Areas Malnt. 3,960.00 Dept.-Tree Ma int. 43,200.00 Dept.-NurSery Operation ,735.00 Dept.-Recreation Admin. 29,255.00 ~ept.-After School Prog. 12,580.OO Dept.-Ath.&Spec. Grp. Prog. ?,795.00 Dept.-Holidays Prog. 1,370.O0 Dept.-S~m~er Vac. Prog. 16,950.OO TOTAL REC~tEATION & PARKS FUND $289,110.O0 Section 4. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1954, for the Library Fund the aggre- gate sum of One Hundred, Thirty-eight Thousand, Nine Hundred Dollars ($138,9OO.00) appropriated and restrict- ed for the function, departments and/or activities hers- inafter set forth in the amounts shown, as follows: Code No. Functional Department~ Acttvlt~ Appropriation 24-LIBRARY FUND 212-City Library-Administration $138,9OO.O0 TOTAL LIBltARY FUND $138,900.00 Section 5- There is hereby appropriated cut of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Traffic Safety Fund the aggregate sum of One Hundred, Thirty-fSve Thousand, Four Hundred Dollars ($135,$OO.OO) appropriated and re- stricted for the function, departments and~or activities hereinafter set forth in the amounts shown, as follows: ~ode No. Functions, Departmen% Activit[ Appropriation 25-TRAFFIC ~AFETYFUND ll3-City Council--Inter-Fund Transfers and Reserves 90,000.00 45,400.00 TOTAL TRAFFIC SAFETY FUND $135,4oo.oo Section 6. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1954, for the Nater Utility Fund the aggregate sum of Nine Hundred,[~fty-six Thousand, Nine Hundred, Thirty Dollars ($956,930,00) Appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No, Functlons~ De~artment~ Activity 26-WATER UTILITY FDHD ll3-Clty Council--Inter-~nd Transfers 5?3-Public Works Dept.-water Prod.& Supply 5?4-Public Works Dept.-Water Dle. Sys. Maint. 5?8-Public Works Dept,-Water Div. Capit. Ext. TOTAL WATER UTILITY FUND .A~proprl&t~n $115,000.00 264,910.O0 89,560.00 488,56O.O0 $956,930.00 Section 7. There is hereby appropriated out of the Treasury of the City of Santa Ama for the Fiscal yeam beginning July 1, 1955, for the Parking Meter Fund the ~aggregate sum of Two Hundred,Fifty-nine Thousand, Forty Dollare(($259,040.OO)~Appropriated and restrict- ed for theSunctiSn~departments and/or activities hereinafter set forth in the amounts shcmz1,'as follows: Oode No. Functions, Department, Activity Appropriation 2?-PARKINGMETER FUND ll3-City Cou~ucil--Intex--~nd Transfers and Reserves 551-Equip. Maint. Dept.-Parking Meter Maint. TOTAL PARKING METER FUND $ 60,000.00 182,460.OO 16,580.OO Section 8. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1955, for the State Retirement System Fund the aggregate sum of Ninety-nine Thousand, Three Hundred, Fifty-five Dollars ($99,355.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function, Department, Activity Appropriation 28-STATE RETIREMENT SYSTEM FUND ll3-City Council--Inter-Fund Transfers and reserves $ 34,255.00 TOTAL STATE RETIREHENT SYSTEM FUND $ 99,355,00 Section 9. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1955, for ~he Special Gas Tax Fund the aggregate sum of Three Hundred, Ninety-five Thousand, Two Hundred Dollars ($395,200.00) appropriat- ed and restricted for the function, departments and/ or activities hereinafter set forth in the amounts shown, as follows: Code No. Function, Department, Activit~ A~propriation 29-SPECIAL GAS TAX FUND ll3-City Council--Intel-Fund Transfers and Reserves $369~655.00 3~,555.OO TOTAL SPECIAL GAS TAX FUND $395,200.00 Section 10. There is hereby appropriated out of the Treasury of the City of Santa A~ua for the fiscal year beginning July 1, 1954, for the Santa Ana Main Line Sewer Bond Fund the aggregate sum of Thirteen Thousand, Two Hundre~Dollars ($13,2OO.OO) appropriated and re-' stricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. ~anction, Depar.tment, Activity ApPropriation 33-SANTAANAMAIN LINE SEWER BONDFUND ll3-City Cou_ucil--Inter-~und Reserves 176-City Treasurer-Bond Payments TOTAL S~NTA ANANAIN LINE SE~E~BONDFUND $ 8,600.00 4,600'00 $ 13,2OO.00 Section 11. There is hereby appropriated out of the Treasury of the City of Santa Ama for the fiscal year beginning July l, 1954, for the Joint Outfall Bewer Completion Bond Fund the aggregate sum of Nine- teen Thousand, Three Hundred, Fifty Dollars ($19,350.00) appropriated and restricted for the function, depart- merits and/or activities hereinafter set forth in the amounts shown, as follows: Code No. ~nctio~ Departmen% Activity. Appropriation 36-JOINT OUTFALL SEWER COMPLETION BOND ~UND ll3-City Council--Inter-Fund Reserves 176-City Treasurer-Bond Payments $ 12,600.00 6,750.00 TOTAL JOINT 0UTFALL SEWER COMPLETION BOND FUND $19,350.00 Section 12. There is hereby apPropriated out of the Treasury of the 0ity of Santa Aha for the fiscal year beginning July l, 1954, for the City Hall Bonds #3 ~mnd the aggregate sum of Four Thousan~ Eighty Dollars ($4,080.00) appropriated and reetricted for the function, departments and/or activities herein- after set forth in the amounts shown, as follows: Code No. ~ction~ Departmen% Activit~ 3?-CITYEALT. BONDS #3 ~ ll3-Clty Council--Inter-~and Reserves $ 4,080.00 l?6-City Treasurer-Bond Payments TOTAL CITY EALL BONDS ~3 ~und $ 4,080.00 Appropriation -5- Section 13~ There is hereby appropriated out of t~~ Treasury of the City'of Santa Aha for the fiscal year beginning July 1, 1954, for the Municipal Improve- ment Bond Pund the aggregate sum of One Hundred, Fifty Thousa~ Five Hundred, Eighty-five Dollars and Twenty- two Cents ($150,585.22) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: ~e No. Function, Department, Activity 38-MUNICIPAL IMPROVENENT BOND FUND Approoriation ll3-Clty Council--Inter-Fund Reserves 176-City Treasurer-Bond Payments MUNICIPAL IMPROVEMENT BOND FUND $ 63,866.4? 86,718.75 $15o,585.22 Section 14. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1954, for the Fire Department Bonds Fund the aggregate sum of Fifty-two Thousam~, Eight Hundred, Eighty-two Dollars and Eighty-five Cents ($52,882.85) appropriated and restricted for the function, departments and/or activities herein- after set forth in the amounts shown, as follows: q~de No. Function, Department, Activit~ Appropriation 39-FIRE DEPARTMENT BONDS FUND ll3-City Council--Inter-~mnd Reserves l?6-01ty Treasurer-Bond Payments $ 26,545.35 26,337.50 TOTAL FIRE DEPARTMENT BONDS FUND $ 52,882.85 Section 15. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1954, for the General Capital Outlay Fund the aggregate sum of Three Hundred, Eighteen Thousan~Eight Hundred, Ninety Dollars ($318,890.O0) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Co.de No. Function, Depar~ment.~. Activlt~ Appropriation 51-GENEBAL CAPITAL OUTLAY FUND liS-Clerk of the Oounci!-Admin. of Office 121-City Manager-Admin. of Office 131-City Attorney-Admin. of Office 141-Personnel Office-Administration 151-Planning Department-Admin. l?l-Flnanoe Dept.-Div. of Accounts 18A-Civil Defense Dept.-Admin. 191-City Council-Misc. Sites 231-Reef. & Parks Dept.-Parks Admin. 242-Recr. & Parks Dept.-Olty Hall $ 280.00 ?50.00 95o.oo 55o.oo 1,300.00 1,050.00 25,000.00 129,200.O0 1,OOO.00 -6- .O. ode No. ~unction~ Department, Activity 51-GENERAL CAPITAL OUTLA~ ~UND (con't) 244-Reef. 249-Recr. 251,Re ct. 252-Re ct. 253-Re er. 255-Reef. 2?2-Reef. Parks Dept.-Municipal Bowl Parks De. pt.-Club House ParEe~ Dept.-Fisher Park Parks Dept.-Birch Park Parks Dept.-Santiago Park Parks Dept.-Prentice Park Parks Dept.-Reef. Admin. 311-Dept. of E~dg.-Safety & Housing 324-Fire Dept.&Alarm & Comm~ Operations 329,Fire Dept.-BX~g. & Equip. 331-Police Dept.-Admin. 332-Police 333-Police 511-Public 521-Public Works 531-Public Works 53?-Public Works 552-Pub!lo Works 561-Public Works 565-Public Works 56?-Public Works Dept.-Patrol & Investigation!' Dept.-Traffic Division Works Dept.-Admln. & Engineering Dept.-Refuse Collection Dept.,Street Clea~ning Dept,--Santiago Creek Dept.~Secondary Streets Dept. Ornamental Lights Dept.-Traff. Painting& Signs Dept.-St. Signs& Paint Shop TOTAL GENERAL CAPITAL OUTLAY FUND Appropriation $ 6oo.oo 51o.oo 2,000.00 120.O0 2,150.00 47o. co 2,230.00 23,150.OO 68,820.00 2,590.00 2,665.00 4,985.00 ?,150.O0 500.00 10,OOO.OO 2,000.00 3,000.00 21,OOO.O0 50o.oo 3,425.00 $318,890.OO Section 16. ~t~ere is hereby appropriated out of the Treasury of the City of Santa Ana 'for the fiscal year beginning July 1, 1954, for the Memorial Pa~k Improvement ~und the aggregate sum of Seven Hundred, Eighty Dollars ($?80.O0)~pprqpriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Codeii NOs Unction, DePiartmen% Activit~ 52-NEMORIALPABX I~PROVE~ENT FUND Appropriation 254-Recr. & Parks Dept.-Mem. Park Improv. $ 780.00 TOTAL MEMORIAL PARK IMPROVEMENT FUND $ ?80.00 Section 17. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1954, for the Bowers Museum Improvement ~and the aggregate sum of Twenty-three Thousand, Eight Hundred, TwentyDollars ($23,820.00) appropria~ and restricted for the function, depart- ments and~or activities hereinafter set forth in the amounts shown, as follows: Code iNOe l~Anction., De~iartment, Activit~ 53-BO~ERBMUSEU~ INPROVE~ENT FUND Appropriation 221-Bowers Museum-Capital ~mtlay $ 23,820.00 TOTAL BOWERS MUSEUM IMPROVEMENT FUND $ 23,820.00 -?- Section 18. There is hereby appropriated out of the Treasury of ~he City of Santa Aha for the fiscal year beginning July 1, 1954, for ~he Storm Drain Construction Fund the aggregate sum of One Hundred, Eigh~ Thousand, Three Hundred Fifty Dollars~($tO8,350.OO) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as 0.o. de No. ~nction, Department, Activity 5$-STORN DRAIN CONSTRUCTION FUND Appropriation 536-Public Works-Storm Drain Oonstr. TOTAL STORM DRAIN CONSTRUCTION FUND $108,350.OO $108,350~00 Section 19. There is hereby appropriated out of the Treasury of ~he City cf Santa Aha for the fiscal year beginning July 1, 1955, for the Street Bond Construction Pund theaggregate sum of One Hundred, Simty-six Thousand, Two Hundred Forty Dollars ($166,2~O.00) appropriated and restricted for the funetion, departments and/or activities hereinafter set forth in the amounts shown, ae follows: Cod.e. No. Functiona Department, t Activity Appropriation 55-STREET BOND CONSTRUCTION FUND 552-Public Works-General Street Conetr. $166,240.O0 TOTAL STREET BOND CONSTRUCTION FUND $166,240.OO Section 20. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1954, for the Sewer Bond 0onstructlon Fund the aggregate sum of Fifty-six Thousand, Twenty Dollars ($56,020.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounte shown, as foll~ws~ Code No. Functlon~. Departmen% Activity. Appropriation 56-SEWER BOND CONSTRUCTION FUND 532-Public Works-Sewer Oonetruction 56,020.00 TOTAL SEWEaBOND CONSTRUCTION FUND $ 56,020.00 -8- Section 214 There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July ii 1954, for the Santiago Creek Bond Construction Fund the aggregate sum of One Hundred, Twenty-five Thousand Dollars ($125,OOO.OO) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: Oode No, Function, Department~ Activity Appropriation 5?'SANTIAGO CREEK BOND CONSTRUCTION FUND 537-Public Works-Santiago Creek Improv. $125,000~00 TOTAL SANTIAGO CREEK BOND CONSTRUCTION FUND $125,OOO.OO Section 22. There is hereby appropriated out of the Treasury of the City of Santa Ama for the fiscal year beginning July 1, 1955, for the Major Street Construction Wand the aggregate, sum of Three Hundred Thousand, Six Hundred, Fifty-five Dollars ($300,655.00) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: 0ode No. Function~ Department~ Activity Appropriation 59-MAJOR STR~T CONSTRUCTION FUND 551-Public Works-Major Street Constr. $300,655.00 TOTAL MAJOR STREET CONB~UCTION FUND ~300,655.OO Section 23. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1955, for the Special Recreation Facilities Construction Fund the aggregate sum of Two Hundred, Eight Thousand Dollars ($208,000.00) appro __ priated and restricted for the function, departments and/or activities hereinafter set forth in the amounSe shown, as follows: Code No. Function~ Department, Activit~ Appropriation 60-~PECIALRECREATION FACILITIES CONST. FUND 231-Recr. & Parks-Facilities Construction $208,000.00 TOTAL SPEOIAL REOR. FACILITIES CONST. FUND $208,OOO.OO -9- Section 24. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginn~ng July 1, 1954~for the Library Acquisi- tion & Construction Fund the aggregate sum of Thirty- four Thousa~Two Hundred, Twenty Dollars ($34,220.00) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: Code No~ Fmnctionm Departmentm Activit~ 61-LIBRARYACQUISITIOi & CONST. FUND Appropriation 212-City Library-Construction $ 34,220~00 TSTAL LIBRAP~ ACQUISITION & CONST. FUND $ 34~220~OO Section 25, There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1954 for the City Hall Acquisi- tion & Construction Fund the aggregate sum of Two Hundred, Three Thousand, Four Hundred, Thirty-five Dollars ($203,435.00) appropriated and restricted for the function, departments and/or activtt.ies herein- after set forth in the amounts shown, as follows: Code No. Fanctlonm Department~ Actlvit~ 62-CI~"Z HALL ACQUISITION & CONST. FuND Appropriation 129-City Manager-City Hall Construction TOTAL CITY HALL ACQUISITION & CONST. FUND $203,435.00 ~203,435,OO Section 26. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1954, for the Equipment Maint- enance Fund the aggregate sum of One Hundred, Sixty- two Thousand[Four Hundred Dollars ($162,4OO.OO) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function, Department~ Activit~ Appropriation 7~-EQUIPMENT MAINTENANCE FUND 4lO-Equipment Maintenance-Depreciation Trans. $ 40,635.00 411-Equipment Maintenance-$arage Operation TOTAL EQUIPMENT N~NTENANCE FUND $162,400.O0 -10- Section 2?. There is hereby appropriated out of the Treasury of the City of Santa Aaa for the fiscal year begin- ming July 1, 195~, for the Equipment lep~&c.eme~t Fund the aggregate sum of Ninety-four Thousand, Eight Hundred, Sixty- Five Dollars ($9~,865.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Aotivit[ ~propriation ?6-RQUIPMENT REPLACEMENT FUND l$5-Equipment Replacement-Purchases TOTAL EQUIPMENT REPLACEMENT FUND $ $ ,865.oo Section 28. There is hereby ~ppropriated out of the Treasury of the City of Santa Ama for the fiscal year begin- ning July 1, 1955, for the Retirement System Revolving Fund the aggregate sum of Two Nundre~ Eighty. one'iThousafld,~One Nundred Dollars ($281,100.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, aa follows: ~ede No. FunotiOn~ Depar~ment~ Aotivit[ ~ppropriation ?8-RETIREMENT SYSTEM REVOLVING F~ND l~9-Finance Dept.-Retire. Sys. Payments $281,100.00 TOTAL RETIREHENT SYSTEM REVOLVING FUND $281,100.00 Section 29. The appropriations hereinbefore set forth shall constitute the maximum expenditure authorized for the function, depart~aent and/or activity opposite which the amount of such appropriation is shown. Section 30- No warrant shall be issue~ or indebted- ness incurred which exoee~ the unexpended balance of the activity appropriations hereinbefore authorized ~nless such appropriations shall have been amended by a supplemental appropriation duly enacted by this Council in conformance with Section 609 of the Santa Ama City Charter. Section 31. The City M~uager is hereby authorized to make budgetary revisions within an activity appropri- ation if in his opinion such revision is necessary or proper. Section 32. One copy of this appropriation Ordinance together with an authenticated amended budget shall be by the Clerk of the Council transmitted to the Director of Finance -11- Section 33.. This Ordinance is urgently required for the immediate preservation of public peace, health, and safety for the reasons that the moneys appropriated hereby are necessary in order to maintain the necessary payments of the various departments of the City to re- tain the employees and obtain the necessary supplies to police and otherwise protect the persons and pro- perty within the City and to render the other necessary services; therefore, the City Council declares that this Ordinance shall take effect as, and is adopted as, an emergency measure and is to be in force from the date of its publication. Section 34. The Clerk of the Council shall certify to the passage and adoption of this Ordinance as an emergency Ordinance and shall cause the same to be published within 15 days after its adoption in one issue of the Santa dna Independent. Passed and Adopted by the City Council of the City of Santa Ana at its regular meeting held on the 16th day of August, 195~. ATTEST~ Clerk of the Council STATE OF ObT,IFORNIA ) COUNTY OF 0RAN~E ) CiTY OF SANTA ANA ] I, ERdA XE$!.icq, do the Council of the airy hereby certify that I am the Clerk of of Santa Aha; that the foregoing Ordinance was regularly introduced at tho regular meeting of said City Council held on the 16th day of August, 1954, and was at said meeting regularly passed and adopted by said aomncil as an emergency 9rdinance by the following vote, to-witt COUNCII/~EN: COUNCILMEN: COUNCILMEN: AI~S, NOES, ABSENT, Wllli-mJerome, J. L. McBride, Thomas F. Lateen, C0~tnay R. Chandler None Nilford V. CLEP~ OF THE COUNCIL -12-