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Home My WebLink AboutNS-329OP~INANCE NO. NS-329 AN ORDINANCE ADOPTING 'A'~ ANN~AL BUDGET FOR '1ti~ FISCAL YEAR COM- MENCING JULY 1, 1958, AND FIXING '~am LIMITATIONS OF E~PENDITUI~S ~OR '~'~ SEVERAL FUNDS AND ~'~m FUNOTIONS~ DEPARI~4E~TS A~D ACTIVITIES CARR~ ON ~ SUCH FUNDS~ W~S, the City Mmaager has prepared and submitted to this Council a pro- posed budget of expenditure for the fiscal year comencing July 1, 1958, pursuant to the provisions of Section 605 of the City Cb~ter; and Wa~tmAS, in purs.~a~ce 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, TmmmmgEE, '~ CITT COUNCIL OF ','.~: CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The proposed budget of expemliture duly submitted and considered as hereinbefore stated, together with amy suppl--~utal revisions and amendments thereto, is hereby approved, adopted, aud fixe~ as the a.n.,.1 budget of the City of Santa Ama for the fiscal year ccmm~ncing J~ly 1, 1958, and ending June 30, 1959, in the amounts and for the fun~s, purposes, functions, departments, and activities as hereinafter set forth~ Said adopted budget, including said supplemental re- visions and amendments, together with a copy of this appropriation ordinance, s~.11 be duly authenticate~ by the Clerk of the Council and the same sba11 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 Ama for the fiscal year begin~g July 1, 1958, for the general fun~ the (~,egate s~ of Four Million, One Humired and Seventy-four Thousand Dollars 174,000) appropriated and restricted for the functions, departments sad/or activities hereinafter set forth in the amounts shown: Code No~ ,,F~nctionl De~rtment~ Activity Appropriation il-coo-city Council--Contingency Reserve il-ill-City Council--Legislative ll-ll2-City ~ouncil--Insurance Premiums il-liB-City Council--Interfmnd Transfers il-liS-Clerk of the Oouncil--~m~J of Office 11-l16-Clerk of the Council--Elections 11-!~1-City Manager--~m~ of office ll-125-City ~F~ger--~pecial Census ll-131-City Attorney--Admin. of Office 11-141-Personnel Office --A~m~ uis tration ll-l~l-P1 ~n~ng Depar tment--A~m~ ~ · stration 11-171-F~nanee Department--Division of Accounts 11-173-Finance Department--Division of Purchasing ll-174-Finanee Department--Div~ of PurchaSing-Stores Section ll-175-F~-~-ce Department--Division of Treasury ll-181-Civil Defense Department--A~m~nistration ll-22_l-Bower' s Museum--Administration ll-3Ll-Department of Building safety & Nonsing ll-321-Fire Department- -~%mt - lstration ll-322-Fire Department--Fire Suppression ll-323-Fire Department--Fire Prevention ll-324-Fire Department--Alarm & Comm~ Operations ll-329-Fire Department--Bldg. & E~uip. Maint. 364,420 23,655 33,500 760,000 27,260 13,125 35,615 10,700 27,620 23,760 ~o,83o 29,005 70,180 27,8~O 646,205 22,380 38,490 Code No. Func.tion! Department~. Activity Appropriation ll-GEI~RALFUND (Continued) ll-331-Police ll-332-Poltce ll-333-Police ll-337-Police ll-339-Police ll-511-Public ll-S2-l-Public Works ll-531-Public Works ll-532-Public Works ll-536-Public Works ll-537-Publlc Works ll-541-Public Works ll-551-Public Works ll-552-Public Works ll-553-Public Works ll-554-Public Works ll-561-Publlc Works ll-562-Public Works ll-563-Public Works ll-56~-Public Works ll-565-Public Works ll-566-Public Works ll-567-Public Works Depmrtment--~mf~fstration Department--Patrol &Investigation Department--Traffic Division Department--School Crossing Department--~ntmal Control Division Works Dept~--Admin~ &Engineering Dept ~--Refuse Collection Dept.~--Street Cle-n~ug Dept.--Sewer Maintenance Dept~--Storm Drain Maintenance Dept.--Santiago Creek Maintenance Dept.--Weed Control Program Dept.--Major Streets Maintenance Dept.--Secon~-~y Streets Maintenance Dept.--State Nighways Maintenance Dept.--Curbs & Sidew-l~s Maintenance Dept.--Ornamental Lights Mainte~-nce Dept.--Street Lighting Dept~--Traffic S~="-~ F~inte~-~ce Dept~--State Ei~hway Traffic Sig--~ s Dept.--Traffic Painting & Dept~--Traf. Painting & Signs-State Hwys. Dept~--Street Name Signs $ 92,510 56&,185 141,360 32,015 ll,Tl5 188,800 245,240 70,325 33,740 6,o15 2,960 16,390 26,155 1/2~010 73o 27,240 40,255 7O,8OO 8,320 5,230 ,715 1,965 7,6 5 4,174,000 Section 3~ There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning J%~ly 1, 1958, for the Recreation and Parks Fund the aggregate sum of Four Hundred Eighty-n~e Thousand, Four H,m~ed and Ten Do11-ws ($~89,410) appropriated and restricted for the function, depart- merits and activities hereinafter set forth in the ~unts shown, as follows: cocle No~ Functio~ Department, Activity Appropriation 23-P~L'~ATION & PAREB FUND 23-2~l-Recreation & Parks Dept~-Administration $ 72,005 23-242-Recreation &ParksDept~-CityHallMaint~ 37,105 23-243-Recreation &Parks Dept.-Community Center Maint~ 39,425 23-244-Recreation &P~rks Dept~-Municipal Bowl Maint. 15,115 23-249-Recreation &Parks Dept~-Club House Maint~ 10,065 23-251-Recreation &Parks Dept~-Fisher Park Maint. 9~025 23-252-Recreation &Parks Dept~-BirchParkMaint~ 8,125 23-253-Recreation & Parks Dept~-Santiago Park Maintl 24,965 23-254-Recreation &Parks Depti-Memorial park Maint~ 34,205 23-255-Recreation & parks Dept.-Prentice Park Maint~ 21,770 23-256-Recreation &Parks Dept~-R1Salvador Park~F~int~ 11,725 23-257-Recreation & Parks Dept.-AlonaParkMaint, 12,280 23-258-Recreation &Parks Dept~-Jerome Park Maint~ 10,360 23-259-Recreation & Parks Depti-StandardAve~ Property 8,205 23-260-Recreation & Parks Dept~.Delht Property 7,950 23-261-Recreation & Parks Dept~-Santiago Creek D~y Camp 4,995 23-262-Recreation & Parks Dept~-Flower & 1st Sts. Property 4,850 23-266-Recreation &Parks Dept~-Mincellaneous Areas Maint. 13,650 23-267-Recreation & parks Dept~-Tree Maintenance 55,410 23-269-Recreation & Parks Dept~-Nursery Operation 7,630 -2- Code No~ Function~ Departmenti Activity Appropriatio~ 23-EE~REATION & PA~EBFUND (Continued) 23-273-Recreation & Parks Dept,--~ Ni After-School Program $ 3,600 23-274-Recreation & Parks Dept,--Week-end &Evening Program 8,595 23-275-Recreation & Parks Dept,--After-SchoolProgram 8,095 23-276-Recreation & Parks Dept~--Athletics & Spec. Group Program 14,000 23-27~-Recreatiom & Parks Depti--Holidays Program 2,175 23-278-Recreation & Parks Dept~--S~,mmer VacationProgram 20,820 23-279-Recreation & Parks Dept~--S~m~g Pools 23,265 TOTAL EECEEATION& PA~ FUND 23 $ 489, 1o Section ~ There is hereby appropriated out of the Treasury of the City of San+~na for the fiscal year beginning July 1, 1958, for the Library Fund, the am~egate s~of One Hundred Ninety-one Thousand, Eight Hundred Dollars ($191,800) appropriated and restricted for the function, departments and/or activities herei~-*ter set forth in the amounts shown~ as follows: Code No~ Function~ Department~ Activity 24-LIBRA~TF~ND A ro l ion 24-212-CityLibrary--Administration 191,800 TOTAL LIBRARY FUND 24 $ 191,800 Section 5- There is hereby appropriated out of the Treasury of the City of Santa Ama for the fiscal year beginn/ng July 1, 1958, for the ~k'affic Safety Fund, the aggregate sum of Two Hundred Fifty-One Thousand, Five HUndred and Ninety-five Dollars ($251,595) appropriated and restricted for the function, departments and/or activities herelneeter set forth in the amounts shown, as follows: Code No, Function~ Department~ Activity A~propriation 25-TRAFFIC SAFETY FUND 25-113-City Council--Interfund Transfers (to Fund ~ll) Reserves 51,595 TOTAL TRAFFIC SAr~-A~ Fbl~D 25 251,595 Section 6. There is hereby appropriated out of the Treasury of the City of Santa Ama for the fiscal year beginning July 1, 1958, for the Water Utility Fund the aggregate sum of One Million and Fifty-two Th°usandD°llarSr($1'052'000)o appropriated and restricted for the function, departments and/ activities hereinafter set forth in the amounts shown, as follows: Code NoJ Function~ Depar~u~ Activity 26-WAT~UTILITYFU~D Appropriation 26-113-City Council--Interfund Transfers (to Fund ~ll) $ 228,000 26-573-Public Works Dept;--Water Production & Supply 287,230 26-574-Public Works Dept;--Water Distribution System M~int. 100,680 26-578-Public Works Dept;--Water Div, Capital Extensions 436,090 TOT_~LWAT~UTILITYFUND26 $ 1,052,000 -3- Section 7. There is hereby appropriated out of the Treasury of the City of Santa Ama for the fiscal year beginning July 1, 1958, for the Parking Meter Fund, the aggregate sum of Seventy-three Thousand, Eight Hundred and Sixty-five Dollars ($73,865) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No~ F~uction~ Dopartment~ Activity Appropriation 27-PARKING Mm~,'~z~ FUND 27-113-City Council--Interfund Transfers (to Fund ~11) 27-451-EQuipment Maintenance Dept.--Parking Meter Maint; $ 60,000 13,865 TOTAL PARKING M~£'F~ FUND 27 $ 73,865 Section 8. There is hereby appropriated out of the Treasury of the City of Santa Ama forthe fiscal year beginning J~ly l, 1958, for the State Retirement System Fund, the aggregate sum of Ninety-three Thousand, Four Hundred and Fifty Dollars ($93,450) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Co.de No. Function, Department~ Activity Appropriation 28-STATE RETIRemENT SYSTm~ FUND 28-113-City Councll--Interfnnd Transfers (to ~,~ ~78) $ 93,~50 TOTAL STATE RETIR~m2~ SYSTm~ FUND 28 93,450 Section 9. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1958, for the Special Gas Tax Fund, the aggregate sum of Four Hundred Forty-four~Thousnnd, Seven Hundred and Ninety- two Dollars ($444,792) appropriated and restricted for the function, depar*~ents and/or activities hereinafter set forth in the amounts shown, as follows: Code No; Function! Department~ Activity Appropriation 29-113-City Council--InterSund Transfers (to Fund ~59) $ ~44,792 $ Section 10~ There is hereby appropriated out of the Tremsury of the City of Santa Ama for the fiscal year begt~n~ug J~ly l, 1958, for the Library Construction Bond~und, the aggregate sum of Eighty-one Thousand~ Slx NnndredandEighty-eig~.t Dollars ($81,688) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown~ as follows: Code No~ Function~ Department~ Activity 31-LIBRARY CONSTRUOTION BONDFUND Appropriation 311ll3-City Council--Reserves 31 176-City Treasurer--Bond Payments 3,244,25 78,~3;75 TOT. AL LIBRART CON~£'a~CTION BOND FUND 31 $ 81,688;oo Section ll~ There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1958, for the ~gm~cipal Improvement Bonds Fund the a~gregate sum of Ninety, two Thousand, Eight Hundred Thirtyv-~three Dollars and Fifty-five Cents ($92,833~55) appropriated and re- stricted for the function, departments and/or activities here~fter set forth in the amounts shown~ as follows: Code No. Function~ Department~ Activity Appropriation 38-MUNICIPAL IMPROV~4E~T BOND FUND 38-113-City Council--Reserves 38-176-City Treasurer--Bond Payments $ 9,864~80 82,968~75 TOTAL MUNICIPAL IMPROV~W~NT BOND FUND 38 92,833.55 Section 12. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginn~ug July l~ 1958, for the Fire Department Improvement Bonds Fund, the aggregate sum of Thirty Thousand, Five Eu~dred One Dollars and Seven Cents ($30,501.07) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No~ Function~ Depar~m~-n% Activity 39-FIRE DEP~ BONDS Fb~D A~propriation 39-113-City Council--Reserves 39-176-0ity Treasurer--Bond Payments $ 5,438~57 25,06Z~50 TOTAL FIRE DEPARTMENT BONDS FU~ 39 $ 30,501~07 Section 13~ There is hereby appropriated out of the Treasury of the City of Santa A~afor the fiscal year beginning July 1, 1958, for the General Capital Outlay~und, the aggregate sum of Eight Eundred Ninety-nine Thousand, Three Hundred and Nin~tyDollars ($899,390) appropriated and restricted for the lkmction, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No~ Function~ Department~ Activity Appropriation 51-GENERAL CAPITAL OUTLAY FUND 51-113-City Council--Interfund Transfers (to Fund ~58) (te 51-115-Clerk of the Council--Aclmin. of Office 51-121-CityMa~agerl-A~mtntstration of Office 51-131-CityAttorney--Admin. of Office 51-141-Personnel Office--Administration 51-151-P~-n-tngDepartment--A~lministration 51-171-Finance Dept~--Div~ of Accounts 51-173-FlnanceDept~--Div~ of Purchasing 51-174-Fin-~ee Dept~--Purch~ Div~--Stores Section 51-175-Finance Dept~--Div. of Treasury 51-176-Finance Dept.--Div. of Purch~-Central Serv~ 51-181-Civil Defense Dept~--Administration 51-221-Bowers ~useum--A~m~uistration 51-231-Recr~ & Parks Dept~--Administration 51-242-Recr~ & Parks Dept.--City Hall 51-24~-Recr~ &Parks Dept~--Comz~mtty Center 51-244-Recr~ & Parks Dept~--MunicipalBowl 51-249-Recr. &Parks Dept~--Club Reuse 51-252-Recr~ & parks Dept.--Birch Park 51-254-Recr~. &Parks Dept~--MemorialPark 69,000 8,300 73o 85o 1,29o 1,~50 810 2,560 1,150 2,370 1,250 1,160 232,490 1,500 25O 7,200 1,400 2,500 -5- Code No~ ~u~ction~ Del~artmentj Activity 51-GEN~ CAPITAL OUTLAY FU~D (Continued) 51-255-Recr. & Parks Dept.--Prentice Park 51-266-Recr~ & parks Dept~--Miscellaneous Area 51-269-~cr. & Parks Dept~--Nursery Operation 51-279-Recr. & Pa~ks Dept.--Swtmmt~E Pools 51-311-Dept. of Building Safety & Housing 51-32~-Fire Dept,--Alarm & Commmmicatio~s Operations 51-329-Fire Dept.--Building & Equipment Maint. 51-331-Police Dept. --Adm~is tration 51-33R-Police 51-333-Police 51-337-Police 51-Sll-Public 51-531-Public Works 51-532-Public Works 51-536-Public Works 51-551-Public Works 51-552-Public Works 51-561-Public Works 51-563-Public Works 51-565-Public Works 51-567-Public Works 51-56~-Puhlic Works Dept~--Patrol & Imvestigation De~t .~ --Traffic Division Dept.--Crossing ~uarde Works Dept~--~amtu. & Engineering Dept.--Street Cleaning Dept .--~ tary Sewers Dept.--Storm ])rains Dept .--Mm~or Streets Dept.--Secondary Streets Dept .--Or-~mental Lights Dept.--Traffic SiE--1 e Dept.--Traffic Paint~ & Sigms Dept~--Street Name Signs Dept~--New Corporation Yard TOTAL GENERAL CAPITAL OUTLAY FUND 51 Appropriatioa $ 4,000 150 25O 1,400 25O 29,720 106,250 1,830 11,870 ~,680 3,540 3OO 70,300 119,000 100,000 25,740 30,000 3~,loo 6,20O 5,000 3,050 899,390 Section 14~ There is hereby appropriated out of the Treasury of the City of Santa Ama for the fiscal year beginning ~ 1, 1958, for the Street Bond Con- struction Fund~ the aggre~te sum of Ten Thousamd and TWenty-five Dollars ($10,025) appropriated and restricted for the function, depa~-~.ents and/or activities here~a*ter set forth in the -~unts shown as follows: cod~ No~ Fuaction~ Department! Activity Appropriation 55-ST~EETBO~D CONSTRUCTION F~D 55-55Z-Public Works--General Street Construction $ 10,025 Section 15. There is hereby appropriated out of the Treasury of the City of Santa Auafor the fiscal yearbeg~nt~ ~uly 1, 1958, for the Special Storm Drain Construction Fund, the aggregate sum of Ninety-five Thousand and Two Hundred Dollars ($95,200) appropriated and restricted for the function, departments and/or activities hereinafter set ferthin the amounts shown as follows: Code No~ Function! De~artment~ Activity Al~ropriation 5S-SPECIAL STO~ DRAIN CONSTRUCTION FUND 58-536 Public Works--Special Storm Drain Construction 95,200 TOTAL SPECIAL STORM DRAIN CONSI~T~ION ~ 58 95,200 ~ect~on 16. There is hereby appropriate~ out of the Treasury of the City of ~anta Aha for the fiscal year beginning ~uly 1, 1958, for the pr~m-~y Street Construction Fund, the aggregate sum of Four Hundred Fifty-three Thousan~ and Ninety Dollars ($~53,090) appropriated and restricted for the function, departments and/or activities herein~ter Set forth ~u the amounts shown as follows: -6- Section 16 (Continued) Code No. Function~ Department~ Activity 59-PRIMART ST~'~' CONSTRUCTION FUND 59-551-Public Works--Priory Street Construction TOTALPRIMA~Y S~51EETCONSTRUCTIONFUND 59 Appropriation 453,090 4~3,090 Section 17. There is hereby appropriated out of the Treasury of the City of Santa Aha, for the fiscal year beginning ~ 1~ 1958, for the Civic Center AcQuisition & Construction Fund, the aggregate sum of Four Hundred and T~enty Thousand Dollars ($420,000) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: Code No; Function? Depar~m-nt? Activity 61-CMC CE~f~R ACQUISITION Appropriation 61-119-City Council--Civic Center AcQuisition & Const~ TOTAL cMC ~11'~'~ ACQUISITION FUND 61 420,000 Section 18~ There is hereby appropriated out of the Treasury of the City of Santa Ana, for the fiscal yearbeginning July l, 1958, for the Parks & Fire House Acquisition & Improvement Fund, the aggregate sum of Forty Thousand Dollars ($40,000) appropriated and restricted for the function, departments and/or activities here~--eter set forth in the amounts shown, as follows: Code No~ Function~ Departmen% Activity 62-PAltE~ &FIRENOUSEACQUISITION &IMPROV~24E~T Appropriation 62-113-City Council--Interfund Transfers (to Fund ~51) $ 40,000 TOTAL PARKS & FIRE HOUSE ACQUISITION & ~RO~ FUND 62 $ 40,000 Section 19. There is hereby appropriated out of the Treasury of the City of Santa Aha, for the fiscal year beginning July 1, 1958, for the Central Services Fund, the aggregate sum of Seventeen Thousand, ~o Hundred and Fifty-five Dollars ($17,255) appropriated and restricted for the function, departments and/or activi- ties herefn~*ter set forth in the amounts shown as follows: Code No~ Function&Depart~aent~ Activity Appropriation 71-176-Central Services Fund $ 17,255 $ 17,255 Section 20. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1958, for the Equipment Maintenance Fund, the aggregate sum of T~o Blu~lredT~enty-four Thousand Dollars ($224,000) -7- Section 20 (Continued) appropriated and restricted for the function, dep~nts and/or activities hereinafter set forth in the amounts shown as follows: Co~e No. Punction~ De~artment~ Activity 75-1~ MA1~'~ ~ 75-410-EQuipment Naint~--Interfund Trausfer (to Fund ~76) 75-4il-EQuipment Maint~--~arage Operation Appropriation $ 70,360 153,6~O $ 224,000 Section 21~ There is hereby appropriated out of the Treasury of the City of Santa Ama for the fiscal year hegi~n~ng July 1, 1958, for the EQuipment Replace- ment Fund, the aggregate sum of One Hundred Fifty-four Thousand, Seven Hundred and Fifty-five Dollars ($154,755) appropriated and restricted for the function, departments aud/or activities heret~ter set forth in the amounts shown as follows: Cgde ,No, Function~ Department~ Activity Appropriation 76-145 -EQuipment Replacement-Purchase s Reserves $ 49,955 104,800 TO~AL E~UIPMEN~ ~PLACENENT FOND 76 $ 154,755 Section 22~ There is hereby appropriated out of the 'Treasury of the City of Santa Aha for the fiscal year beginning July l~ 1958, for the Retirement System Revolving ~und, the aggregate sum of Four Hundred Ninety-four Thousand -nd Eight Hundred Dollars ~$494,800)appropriated and restricted for the function, depart- merits and/or activities here~*ter set forth in the ~ute shown as follows: COde No~ Function~ De~ar~nt, Activity 78-RETIRE~m~A' SYST~4 REVOLVING FUND Appropriation 78-179-Finauce Dept~--Retirement System Payments $ 494,800 TOTAL RETIRemEnT SYST~ REVOLVING FU~D 78 $ 494,800 Section 23~ The appropriations hereinbefore set forth sb~11 constitute the ma~tmum expenditure authorized for the function~ department and/or activity opposite which the amount of such appropriation is shown. Section 24~ No warrant shall be issued or indebtedness incurred which ex- ceeds the unexpended balance of the activity appropriations hereinbefore authorized unless such appropriations sba~ have been amended by a supplemental appropriation duly enacted by this Council in conformance with Section 609 of the Santa Ana City C~a~ter~ Section 25, The City Nan a g er is hereby authorized to make Budgetary re- visions within an a$tivity appropriation if in his opinion such revision is necessary or proper. -8- Section 26. The Director of F~n~nce is hereby authorized to tr~2fer moneys in accordance with the Interfund Transfers as listed in this in such amounts and at such times during the fiscal year as he may determine necessary to the competent operation ami control of city business; except that no such transfer sb~ll be made in contravention to State Law or other City Ordinance or exceed in total the -~unt stated herein or as amended by the City Councll~ Section 27. One certified copy of this appropriation orclin~-¢e together with a certified copy of each amen~nt thereto s~ ~ be tr,-~mitted by the Clerk of the Council to the Director of Finance~ Section 28~ This ord3n-~ce is urgently required for the ~mmediate pre- servation 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 ~epartments of the City, to retain the employees and to 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 s~-~ 1 take effect as, and is adopted as, an emergency measure and is to be in force from the date of its publication. Section 29~ The Clerk of the Council s~l certify to the passage ~ adoption of this ordinance as an ~ergency ordinance an~ s~ cause the same to be publishe~ with~ 1~ days after its adoption in one issue of the Santa Ama Independent~ ~ ,~ PASSED AND ADOPTED by the City Council of~t~City of ~/Ana at its A',Tm~: ' MAYOR STATE OF CALIFORNIA ) COUNT~ OF ORANGE ) SS CITY OF SANTA ANA ) I~ EI~4A gum's, do hereby certify that I am the Clerk of the Council of the City of Santa Ama; that the foregoing Ordi~a-ce was regularly introduced at the regular meeting of sai~ City Council held on the 21st day of Jul~ , 1958, and was at said meeting regularly passed and adopted bY said Council as au emergency Ordinance by the following vote, to -wit: COUNC~: Royal E. Hubbard, Stanley C. Go%uld, Jr., A. A. Hall, Dale H. Heinly NOES ~ COUNCIIREN: None ~, COUNCILMEN: J. Ogden Markel Clerk of the Council -9-