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Home My WebLink AboutNS-196ORDINANCE NO. NS-196 ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COM~ENCING JULY 1, 1956, AND FIXING THE LIMITA- TIONS OF EXPENDITUP~ES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS Ai~D ACTIVITIES CARRIED ON UNDER SUCH FUNDS. WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditure for the fiscal year com- mencing July l, 1956, pursuant to the provisions 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. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The proposed budget of expenditure duly submitted and considered as hereinbefore stated, together with any supplemental revisions and amendments thereof, is hereby approved, adopted, and fixed as the annual budget of the City of Santa Ana for the fiscal year commencing July l, 1956, and ending June 30, 1957, in the amounts and for the funds, purposes, functions, departments, and activities as hereinafter set forth. Said adopted budget, including said supplemental revisions and amendments, together with a copy of this appropriation ordinance, shall be duly authenticated by the Clerk of the Council and the same shall be placed in the official files of the Office of the Clerk of the Council. Section 2. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the general fund the aggregate sum of Three Million, Four Hundred Fifty-Seven Thousand, Six Hundred Ninety Dollars ($3,457,690.0q) appropriated and restricted for the functions, dep~rtments and/or activities hereinafter set forth in the amounts shown: Code No. Function~ Departmen% Activity Appropriation il-GENERAL FUND ll-000-City Council--Contingency Reserve il-ill-City Council--Legislative ll-ll2-City Council--Insurance Premiums ll-ll3-City Council--Inter-Fund Transfers ll-ll~-Clerk of the Council--Ad_min. of Office ll-ll~-Clerk of the Council--Elections ll-121-City Manager--Admin. of Office ll-125-City Manager--Special Census llzl~l-City Attorney--A_d~_in. of Office ll 141-Personnel Office- Administration ll-151-Planning Department--Administration ll-159-Plauning Department--Special Survey il-lTl-Finance Department--Division of Accounts ll-17~-Finance Department--Division of Purchasing ll-174-Finance Department--Div. of Purchasing-Stores Section ll-17~-Finance Department--Division of Treasury ll-176-Finance Department--Div.of Purchasing-Central Services ll-181-Civil Defense Department--Administration ll-221-Bower,s Museum--Administration ll-311-Department of Building Safety & Housing ll-321-Fire Department--Administration ll-322-Fire Department--Fire Suppression ll-32~-Fire Department--Fire Prevention ll-324-Fire Department--Alarm & Comm. Operations ll-329-Fire Department--Bldg. & Equip. Maint. 264,775 22,355 29,b00 674,005 17,715 13, o 32,445 9,790 23,270 15,000 lb, 7~0 1 ,3 o 7,5o 28,77% 76,315 .,255 19,4 o ~2,99o 5,99o Code No. Function~ Departmentt Activity Appropriation ll-GEI~RAL FUND (Cont'd) ll-331-Police ll-332-Police ll-333-Police ll-337-Police ll-339-Police ll-511-Public ll-521-Public ll-531-Public ll-532-Public ll-536-Publtc ll-537-Public Works ll-541-Public Works ll-551-Public Works ll-552-Public Works ll-553-Public Works ll-5~4-Public Works ll-561-Public Works ll-562-Public Works ll~563-Public Works ll 56~-~ubl~c Works ll-56~-Publmc Works ll-566-Public Works ll-567-Public Works Department--Administration Department--Patrol & Investigation Department--Traffic Division Department--SchOol Crossing Guards Department--Animal Control Div, Works Department--Administration & Engineering Works Department--Refuse Collection Works Department--Street Cleaning Works Department--Sewer Maintenance Works Department--Storm Drain Maintenance 79,585 37,550 11b,790 22,300 11,945 159, oo5 22~,~4o 56,730 21,970 6,210 Department--Santiago Creek Maintenance 1,2~0 Department--Weed Control Program 8,7~0 Department--Major Streets Maintenance 16,530 Department--Secondary Streets Maintenance 127,4~6 Department--State Highways Maintenance 665 Department--Curbs & Sidewalks Mamntenance 21,625 ~k, 407 Department--Ornamental Lights Maintenance ~6,090 Department--Street Lighting Department--Traffic Signals Maintenance 5,9b0 Department--State Highway Traf~c Signals 2,695 Department--Traffic Painting & Signs 24,082 Department--Traffic Painting & Signs- State Hwys. 1,720 ~epartment--Street Signs & Paint Shop 2,640 TOTAL GEI~RAL FU~NID 11 ~ 3,457,69o Section 3. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Recreation and Parks Fund the aggregate sum of Four Hundred Six ~ · ~T,I ~ . Thousand, Two ~tundred Szxty Dollars (~0~,260.00) approprzated and re- stricted for the function, departments and activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity .... Appropri~i. on 23-RECREATION & PARKS FUND 23-2~l-Recreation & Parks 23-2~2-Recreat~on & Parks 23-2~-Recreat~on & Parks 23-2~-Recreation & Parks 23-2~9-Recreation & Parks 23-251-Recreation & Parks 23-252-Recreation & Parks 23-253-Recreation & Parks 23~254-Recreation & Parks 23 255-Recreation & Parks 23-256-Recreation & Parks 23-257-Recreation & Parks 23-258-Recreation & Parks 23-259-Recreation & Parks 23-268-Recreat~on & Parks 23-267-Recreatmon & Parks 23-269-Recreatlon & Parks 23-272-Hecreation & Parks 23~275-Recreation & Parks 23 27~-Recreation & Parks 23-277-Recreation & Parks 23-278-Recreation & Parks 23-279-Recreation & Parks Dept --Parks Administration ~ Dept --City Hall Maintenance Dept --Community Center Maintenance Dept --~'lunicipal Bowl L~aint. Dept --Club Rouse Maintenance Dept --Fisher Park Maintenance Dept --Birch Park Maintenance Dept --Santiago Park Maintenance Dept --Memorial Park Maintenance Dept.--Prentice Park Maintenance Dept.--Sth & Artesia Sts.Property Dept.--Aloha St. Property Dept.--Fairview Property Dept.--Standard Ave. Property Dept.--Miscellaneous Areas ~aint. Dept.--Tree Maintenance Dept.--Nursery Operation Dept.--Recreation Administration Dept.-~After-School Program Dept.- Athletics & Spec.Group Progra~ Dept.--~olidays Program Dept.--Summer Vacation Program Dept.--Memorial Park Swimming Pool 27,125 29,020 43,960 12,700 7,640 5,465 23,495 2_l, 370 28,290 6,215 2,525 10,460 48,870 7,220 12,5H5 2,120 2~,15o lb,100 TOTAL RECREATION & PARKS FUND 23 406,260 -2- Section 4. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the L~brary Fund, the aggregate sum of One Hundred Fifty- Six Thousand, E~ghty Dollars ($156,080.00),appropriated and re- stricted for the function, departments and/or activzties hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity 24-LIBRAHY~WTJND Approp?iation 24-212-City Library--Administration TOTAL LIBRARY FUND 24 156,080 156, o8o Section 5. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Traffic Safety Fund, the aggregate sum of One Hundred Ninety- Five Thousand, Eight Hundred Thirty Dollars ($19~,830.00) appropriated and restricted for the function, departments and/or activities here- inafter set forth in the amounts shown, as follows: Code No. Function~ Departme.nt~ Activity 25-TRAFFIC SAFETY FUND Appropriation 25-113-City Council--Inter-Fund Transfers (to Fund #ll) $ 120,000 Reserves ~5,830 TOTAL TRAFFIC SAFETY FUND 25 $ 19%,830 Section 6. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Water Utility Fund the aggregate sum of One ~gillion, Four Hundred Forty-Three Thousand, Four Hundred Fifty Dollars 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 26-WATER UTILITY FUND 26-113-City Council--Inter-Fund Transfers (to Fund #11) $ 135,000 26-573-Public Works Dept.--Water Production & Supply 217,800 26-574-Public Works Dept.--Water Distrib. System Naint. 108,265 26-578-Publlc Works Dept.--Water Div. Capital Extensions 982,385 TOTAL WATER UTILITY FUND 26 $1,44 ,450 Section 7. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Parking Meter Fund, the aggregate sum of Two Hundred Sixty-Eight Thousand, Five Hundred Five Dollars ($268,50~.00) appropriated and restricted for the function, departments and/or activities herein- after set forth in the amounts shovm, as follows: -3- Code No. Funct~on~ Department~ Activity 27-PARKING METER FUND 27-113-City Council--Inter-Fund Transfers $ 30,000 Reserves 220,695 27-451-Equipment Maint. Dept.--Parking Meter Maint. 17,810 TOTAL PARKING METER FU~O 27 $ 268,505 Appropriation Section 8. There is hereby appropriated out of the Treasuvy of the City of Santa Ana for the fiscal year beginning July l, 1956, for the State Retirement System Fund, the aggregate sum of One Hundred Four Thousand, Eight Hundred Ninety Dollars ($104,890t00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Functiont Departmentt Activity Appropriation 28-STATE RETIREMENT SYSTEN FUlfD 28-113-City Council--Inter-Fund Transfers Reserves $ 91,000 13,890 TOTAL STATE RETIREMENT SYSTEM FUND 28 v~ 104,890 Section 9- There is hereby appropriated out of the Treasuvy of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Special Gas Tax Fund, the aggregate sum of Three Hundred Thirty- Seven Thousand Dollars ($337,000.00) 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 29-SPECIAL GAS TAX FUND 29-113-City Council--Inter-Fund TOTAL SPECIAL GAS TAX FUND 29 Transfers (to Fund #59) 337,000 337,000 Section 10. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Santa Ana Main Line Sewer Bond Fund, the aggregate sum of Four Thousand, Two Hundred Dollars ($4,2oo.00) appropriated and restricted for the function, departments aDd/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity Appropriation 33-SANTA ~A MAIN LINE SEWER BOND FUND 33-176-¢ity Treasurer--Bond Payments TOTAL SANTA ANAMAIN LINE S~ER BOND FUiCD 33 $ 4, 200 $ 4, Section 11. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 195b, for t~e Joint 0utfall Sewer Completion Bond Fund, the aggregate sue of Smx Thousand, One Hundred Fifty Dollars ($6,150.00) appropriated and restricted for the function, departments and/or activities herein- after set forth in the ~nounts shown, as follows: -4- Code No. Function~ .Department~ Activity 36-JOINT OUTFALL SEWER CO~PLETION BOh~FUIO 36-176-City Treasurer--Bond Payments TOTAL JOINT OUTFALL SE~ER COMPLETION BOIO FUND 36 Appropriation $ 6, 15o $ 6,150 Section 12. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginnlng July l, 1956, for the Municipal Improvement Bonds Fund the aggregate sum of One Hundred Seven Thousand, Seven Hundred Seventeen Dollars and Forty-Two Cents ($107,717t42) appropriated and restricted for the I1Anction, depart- ments and/or activities hereinafter set forth in the ~nounts shown, as follows: Code No. Function~ Department~ Activity Appropr ia t ion 38-MUNICIPAL IMPROVEMENT BOND FUND 38-113-City Council--Reserves 38-176-City Treasurer--Bond Payments $ 22, 873.67 84,843.75 TOTAL MUNICIPAL IMPROVE~iENT BOND FUND 38 107,717.42 Section 13. There is here~y appropriated out of the Treasury of the City of Santa Ana for the fzscal year beginning July l, 1956, for the Fire Department I~provement Bonds Fund, the aggregate sum of Thirty-Nine Thousand, ~ree Hundred Sixty-Seven Dollars and Forty-Six Cents ($3Q,367.46) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the an ounts shown, as follows: Code ~o. Function~ Department~ Activity Appropriation 39-FIRE DEPARTME~T BONDS FUifD 39-11S-City Council--Reserves 39-17b-City Treasurer--Bond Payments $ 13,679.96 25,687.50 TOTAL FIRE DEPARTMENT BONDS FUND 39 $ 39,367.46 Section 14. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the General Capital Outlay Fund, the aggregate sum of Eight Hundred Fourteen Thousand, Four Hundred Sixty Dollars ($814,460.00) appropri- ated and restricted for the function, departments and/or activmties hereinafter set forth in the amounts shown, as follows: Code No. Function, Department, Activity Appropriation 51-GEh~ERAL CAPITAL OUTLAY FUND 51-113-City Council--Inter-Fund Transfers (to Fund #59) 51-115-Clerk of the Council~-Admin of Office 51-121-City Manager.--Ad, in. of Office 51-1~l-City AttorneyT-Admin. of Office 51-141-Personnel 0ffzce--Admin. of Office 51-151-Planning Department--Administratzon 51-171-Finance Department--Div. of Accounts 105,000 Code No. Function~ Department~ Activity 51-GENERAL CAPITAL OUTLAY FU~VD (Cent 'd) Appropriation 51-173-Finance Department--Div. of Purchasing $ 51-174-Finance Department--Purchasing Div.-Stores Section 51-175-Finance Department--Div. of Treasury 51-176-Finance Dept.--Purchasing Div.-Central Service 51-181-Civil Defense Dept.--Administration 51-221-Bowers Museum--Administration 51-231-Recreation & Parks Dept 51-242-Recreatmon & Parks Dept 51-2~3-Recreation & Parks Dept 51- -249-Recreation & Parks Dept 51-252-Recreation & Parks Dept 51-255-Recreation & Parks Dept 51-272-Recreation & Parks Dept --Parks Admin. --City Hall --Community Center --Club House --Birch Park --Prentice Park --Recreation Admin. 51-311-Dept. of Building Safety & Housing--Admin. 51-324-Fire Department--Alarm & Comm. Operations 51-329-Fire Department--Building & Equipment ~aint. 51-331-Police Department--Administration 51-332-Police 51-333-Police 51-511-Public 51-531-Public Works Dept 51-532-Public Works Dept 51-551-Public Works Dept 51-552-Public Works Dept 51-561-Public Works Dept 51-563-Public Works Dept 51-565-Public Works Dept 512567-Public Works Dept. 51 569-Public Works Dept. Department--Patrol & Investigation Department--Traffic Division Works Dept.--Admtn. & Engineering --Refuse Collection --Sewer Maintenance --Major Streets --Secondary Streets --Ornamental Lights --Traffic Signals --Traffic Painting & Signs --Street Sign & Paint Shop --New Corporation Yard TOTAL GEhrERAL CAPITAL OUTLAY FUND 51 2,380 5,5o0 5oo 1,535 2OO 288,500 2,860 1,450 7oo 000 7OO 10,190 31,200 124,480 1,280 9,040 2, 3O0 10,300 50,000 15,000 15,000 10,000 1,800 ;ooo 6 300 814,460 Section 15. There is here~y appropriated out of the Treasury of the City of Santa Ana for the fmscal year beginning July l, 1956, for the ~emorial Park Improvement Fund, t he aggregate sum of Seven Hundred, Seventy-Five Dollars ($775.,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 52-MEMORIAL PARK IMPROVE~iENT FUND 52-254-Recreation & Parks Dept.--~.~'~emortal Park Improvement $ 775 TOTAL MENORIAL PARK I~PROVEMENT FUND 52 $ 775 Section 16. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Storm Drain Construction Fund, the aggregate sum of Five Thousand, Seven Hundred Twenty Dollars ($5,~20.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity 54-ST0~ DRAIN CONSTRUCTION FUND 54-536-Public Works--Storm Drain Construction Appropriation $ 5,720 TOTAL STORM DRAIN CONSTRUCTION FUND 54 $ 5,720 -6- Section 17. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Street Bond Construction Fund, the aggregate sum of Forty Two Thousand, One Hundred Ten Dollars ($42,110.00) appropriated and re- stricted for the function, departments and/or activities hereinafter set forth in the amounts show~ as follows: Code No. Functiont Department~ Activity Appropriation 55-STREET BOND CONSTRUCTION FUND 55-552-Public Works--Inter-Fund Transfer (to Fund #59) $ 42,110 TOTAL STREET BOND CONSTRUCTION FU~D 55 $ 42,110 Section 18. There is hereby appropriated out'of the Treas~ury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Sewer Bond Construction Fund, the aggregate 'sum of Eight Thousand, Two Hundred Eighty Dollars ($8,280.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: C. gde No. Functton~ Department~ Activity Appropriation 56-SEWER BOND CONSTRUCTION FUND 56-532-Public Works--Sewer Construction 8,280 TOTAL SEWER BOND CONSTRUCTION FUND $ 8,280 Section 19. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Santiago Creek Bond Construction Fund, the aggregate sLuu of One Hundred Twenty-Five Thousand Dollars ($125,000.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: qgde No. Function~ Department~ Activity Appropriation 57-SANTIAGO CREEK BOND CONSTRUCTION FUND 57-537-Public Works--Santiago Creek Improvement-Reserve $ 125,000 TOTAL SANTIAGO CREEK BOND CONSTRUCTION FUND 57 $ 125,000 Section 20. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1956, for the Primary Street Construction Fund, the aggregate sum of Four Hundred Ninety Thousand, Five Hundred Ninety Dollars ($490,59q.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the mnounts shown, as follows: Code No. Function~ Department~ Activity Appropriation 59-PRIMARY STREET CONSTRUCTION FUND 59-551-Public Works--Primary Street Construction 490,590 TOTAL PRIMARY STREET CONSTRUCTION FUND 59 $ 490,59o Section 21. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for -7- the Special Recreation Facilities Construction Fund, the aggregate sum of One Hundred One Thousand, Nine Hundred Seventy Dollars ($101,970~00) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: Code No.. Functiont Department~ Activity Appropriation 60-SPECIAL RECREATION FACILITIES CONSTRUCTION FUND 60-231-Recreation & Parks--Facilities Construction 101,970 TOTAL SPECIAL RECREATION FACILITIES CONSTRUCTION FUND 60 $ 101,970 Section 22. There is hereby appropriated out of the Treasury of the City of Santa Ana, for the fiscal year beginning July l, 1956, for the Civic Center Acquisition & Construction Fund, the aggregate sum of One Hundred Fifty-Eilht Thousand, One Hundred Fifty Dollars ($155,150.~00) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Functiont Department~ Activity Appropriation 61-CIVIC CENTER ACQUISITION 61-1tg-City Council--Civic Center Acquisition & Constr. 61-212-Recreation & Parks Dept.--~aint. of Civic Center Property 157,5oo 65o TOTAL CIVIC CENTER ACQUISITION FUND 61 $ 158,15o Section 23. There is hereby appropriated out of the Treasury of the City of Santa Ana, for the fiscal year beginning July l, 1956, for the Parks and Fire House Acquisition and Improvement Fund, the aggregate sum of Ninety Thousand Dollars ($90,000.00) appropriated and restricted for the function, departments and/or activities here- inafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity 62-PARKS & FIREHOUSE ACQUISITION & IMPROVEMENT Appropriation 62-t13-City Council--Transfers (to Fund #51) 90,000 TOTAL PARiCS & FIRE HOUSE ACQUISITION & I~'!PROVEJf~ENT 90,000 Section 2~. There is here.by appropriated out of the Treasury of the City of Santa Ana for the fzscal year beginning July l, 1956, for the Equipment ~aintenance Fund, the aggregate sum of One Hundred Seventy-Three %mnousand, Six Hundred Dollars (~.17~, 600.00) .appr°przated and restricted for the function, departments and/or activities here- inafter set forth in the amounts shown, as follows: Code No. Function, Departmen~ Activity Appropri'ation 75-EQUIP~ENT ~AAINTENANCE FUND 75-410-Equipment Naintenance-Inter-Fund Transfer (to Fun~ #76) 7~-411-Equipment ~aintenance-Garage Operation TOTAL EQUIPI~E~IT I~AINTENANCE FUND 75 $ 49,270 124,330 $ 173,600 -8- Section 25. There is hereby appropriated out of the Treas~ury of the City of Santa Ana for t~he fiscal year beginning July l, 1956, for the Equipment Replacement Fund, the aggregate.sum of One Hundred Two Thousand, ~even Hundred Sixty Dollars ($102,7b0.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Del0artment~ ~ct.ivity 76-EQUIP~ENT REPLACE~.~NT ~JND App rop ri.a,t,i on 76-145-Equipment Replacement-Purchases Reserves 44,790 58, ooo TOTAL EQUIP~I~ENT REPLACEL~h~T FUND 76 102, 760 Section 26. There is hereby appropriates out of the Treasury of the City of Santa Ana for the fiscal year begmnning July l, 19~6, for the Retirement Syste~ Revolving ~.~n~, ~e aggregate sum of ~ree Hundred Seventy-Thre~ ~hous~ud, Three Hundred Dollars ~373,300.00) appropriated and res~rmcted for the function, departmen6s and/or activities hereinafter set forth in the amounts shown, Code No. Function~ De~artm~nt~ Activity ?8-RETIRE~AENT SYBTE~ REVOLVING FUND 78-179-Finance Dept.--Retirement System Payments TOTAL RETIREY~NT SYST~ REVOLVINGFUifD 78 as follows: Appropriati0? 373,300 373,300 Section 27. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1956, for the Stabilization Fund the aggregate sum of Two Hundred Thousand Dollars ($200,000.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity Appropriatioq 80-STABILIZATION FUND 80-Stabilization Fund--(Transfer to ~Yater Utility Fund #26)$ 150,000 Reserves 50,000 TOTAL STABILIZATION FU~ 80 200,000 Section 28. The appropriations hereinbefore set forth shall con- stitute the maximum expenditure authorized for the function, depart- ment and/or activity opposite which the amount of such appropriation is shown. Section 29. No warrant shall be issued or indebtedness incurred which exceeds the unexpended balance of the activity appropriations hereinbefore authorized unless such appropriations shall have been amended by a supplemental appropriation duly enacted by this Council in conformance wmth Section bO9 of the Santa Ana City Charter. Section 3O.__The City Council hereby declares that not more than Fifty Tb~~50,000.00) is required in the Stabilization Fund 80 during the fm~cal year 1~56-57. Section 31. The City Manager is hereby authorized to make budgetary revisions within an activity appropriation if in his -9- opinion such revision is necessary or proper. Section 32. The Director of Finance is hereby authorized to transfer moneys in accordance with the Inter-Fund Transfers as listed in this ordinance in such amounts and at such times during the fiscal year as he may determine necessary to the competent operation and control of city business; except that no such 'transfer shall be made in contravention to State Law or other City Ordinance or exceed in total the amount stated herein or as amended by the City Council. Section 33. One certified copy of this appropriation Ordin- ance together with a certified copy of each amendment thereto shall be transmitted by the Clerk of the Council to the Director of Finance. Section 34. This Ordinance is urgently required for the im- mediate preservation of public peace, health, and safety for reasons that the moneys appropriated hereby are necessary in order to maintain the necessary payments of the various departments of the city to retain the employees and obtain the necessary supplies to police and otherwise protect the persons and property 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~easure and is to be in force from the date of its publication. Section 35. The Clerk of the Council shall certify to the pas- sage and adoption of ~nis Ordinance as an emergency ordinance and shall cause the same to be published within 15 days after its adop- tion in one issue of the Santa Ana Independent. PASSED ~iD ADOPTED by the City. Council of the City o~ Santa Ana at its regular meeting held on the 6th day of August, 1956. ATTEST: Cr.~.RK 07' T_r-~ COUnCIl'. STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF SA~1TA ANA ) I, ERMA HUNTER, do hereby certify that ! am the Clerk of the Council of the City of Santa Ana; that the foregoing Ordinance was regularly introduced at the regular meeting of said City Council held on the 6th day of August, 19~6, and was at said meeting regu- larly passed and adopted by said Council as an emergency Ordinance by the following vote, to-wit: AYES, COUNCII~LEI~: Dale H. Heinly, J. Ogden ~arkel~ William Jerome~ ~{ilford Wo Dahl~ Courtney R. Chandler NOES, COUNCI L~N: None ABSENT, COUNCI LNEN: None CLERK OF THE COUNCIL -10-