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Home My WebLink AboutNS-1170ORDINANCE NO. NS-1170 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1973 AND FIXING THE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditures for the fiscal year commenc- ing July 1, 1973, pursuant to the provision 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 expenditures duly submitted and considered as hereinbefore stated, together with any supplemental revisions and amendments thereto, is hereby approved, adopted and fixed as the annual budget of the City of Santa Ana for the fiscal year commencing July 1, 1973 in the amounts and for the funds, purposes, functions, departments and activities as hereinafter set forth. Said adopted budget, includ- ing said supplemental revisions and amendments, together with a copy of this appropriation ordinance, 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 Aha for the fiscal year beginning July 1, 1973 for the General Fund the aggregate sum of Eighteen Million Three Hundred Ninety-One Thousand Seven Hundred Twenty Five ($18,391,725) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown: 11 GENERAL FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 000 111 112 113 114 115 118 121 123 124 125 128 131 141 151 171 173 175 181 City Council-Contingency City Council-Legislative City Council-Insurance Premium City Council-Interfund Transfers City Council-Microfilm Program Clerk of the Council-Administration City Council-Human Relations Comm. City Manager-Administration City Manager-Community Relations City Manager-Public Relations City Manager-Special Census City Manager-Community Center Prog. City Attorney-Administration Personnel-Administration Planning-Administration Finance-Accounting Division Finance-Purchasing Division Finance-Treasury Division Disaster Services-Administration 532 140 75 2,083 10 99 390 800 000 755 000 050 8 770 145 700 59.910 55,000 1,500 122,290 264,930 202,005 310,390 309,600 96,970 44,265 27,730 221 Bowers Museum-Administration 143,685 311 Building Safety & Housing-Admin. 444,220 321 Fire-Administration 88,125 322 Fire-Suppression 3,594,520 323 Fire-Prevention 190,790 324 Fire-Alarm & Commun. Operation 180,870 325 Fire-Training 54,470 326 Fire-Paramedic Rescue Program 96,285 329 Fire-Bldg. & Equip. Maintenance 233,055 331 Police-Administration 804,665 332 Police-Patrol & Investigation 4,194,135 333 Police-Traffic Division 272,480 337 Police-School Crossings 126,630 339 Police-Animal Control 54,755 511 Public Works-Admin. & Engineering 671,600 521 Public Works-Refuse Collection 637,645 531 Public Works-Street Cleaning 256,180 532 Public Works-Sewer Maintenance 91,650 536 Public Works-Storm Drains 21,735 541 Public Works-Weed Control 28,865 551 Public Works-Select Streets 281,320 552 Public Works-Local Streets 325,815 554 Public Works-Curbs & Sidewalks 147,380 561 Public Works-Ornamental Lights 76,245 562 Public Works-Street Lighting 475,000 563 Public Works-Traffic Signals 113,160 565 Public Works-Traffic Paint. & Signs 155,480 567 Public Works-Street Name Signs 19,110 569 Public Works-Corp. Yard Maint. 21,800 TOTAL GENERAL FUND 11 $ 18,391,725 SECTION 3: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Recreation and Parks Fund the aggregate sum of One Million Nine Hundred Twenty-One Thou- sand One Hundred Forty ($1,921,140) Dollars appropriated and restricted for the functions, department and activities hereinafter set forth in the amounts shown as follows: 23 RECREATION & PARKS FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 231 Recr. 244 Recr. 245 Recr. 250 Recr. 255 Recr. 260 Recr. 270 Recr. 286 Recr. 287 Recr. 289 Recr. 290 Recr. 291 Recr. 292 Recr. 293 Recr. 294 Recr. 295 Recr. 296 Recr. 297 Recr. 298 Recr. 299 Recr. & Parks-Administration & Parks-Municipal Bowl & Parks-Logan & Spurgeon Ctrs. & Parks-South Division Parks & Parks-Prentice Park & Parks-North Division Parks & Parks-West Division Parks & Parks-Miscellaneous Areas & Parks-Tree Maintenance & Parks-Nursery & Parks-E1 Salvador Recr. Prog. & Parks-Jerome & St. Luke Prog. & Parks-City Hall Annex & Parks-Santa Anita Center & Parks-Week End Program & Parks-After School Program & Parks-Ath. & Spec. Events & Parks-Holiday Program & Parks-Summer Vacation Prog. & Parks-Swimming Pools 164,735 41,355 20.650 21( .080 85.345 225.105 132210 146590 226.330 20.470 60.600 87.445 48 615 26220 38575 75920 108580 7690 92.455 96 170 TOTAL RECR. & PARKS FUND 23 $ 1,921,140 - 2m SECTION 4: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Library Fund the aggregate sum of One Million Forty-One Thousand One Hundred Ninety-Five ($1,041,195) Dollars appropriated and restricted for the function, depart- ment and/or activities hereinafter set forth in the amount shown as follows: 24 LIBRARY FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 212 Library-Administration $ 845,315 213 Library-Reserve 71,880 214 Library-McFadden Branch 124,000 TOTAL LIBRARY FUND 24 $ 1,041,195 SECTION 5: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Traffic Safety Fund the aggregate sum of Five Hundred Ninety-Seven Thousand Eight Hundred ($597,800) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 25 TRAFFIC SAFETY FUND CODE NO. FUNCTION DEPARTMENT, ACTIVITY APPROPRIATION $ 597,800 113 City Council-Interfund Transfer TOTAL TRAFFIC SAFETY FUND 25 $ 597,800 SECTION 6: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Retirement Fund the aggregate sum of One Million One Hundred Six Thousand Seven Hundred Thirty-Five ($1,106,735) Dollars appropriated and restricted for the functions, departments and/or activities set forth in the amount shown as follows: 26 RETIREMENT FUND .CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 1,106,735 113 City Council-Interfund Transfers TOTAL RETIREMENT FUND 26 $ 1,106,735 SECTION 7: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Parking Meter Fund the aggregate sum of Two Hundred Ninety-Four Thousand One Hundred Fifty ($294,150) Dollars appropriated and restricted for the function, department and/or activity set forth in the amount shown as follows: CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 294,000 150 $ 294,150 113 451 City Council-Interfund Transfers Equipment Maintenance Meters TOTAL PARKING METER FUND 27 -3- SECTION 8: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Special Gas Tax (2106) Fund the aggregate sum of Eight Hundred Forty-Two Thousand ($842,000) Dollars appropriated and restricted for the function, depart- ment and/or activity set forth in the amount shown as follows: 28 SPECIAL GAS TAX (2106) FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY 113 City Council-Interfund Transfers APPROPRIATION $ 842,000 TOTAL SPECIAL GAS TAX (2106) FUND 28 $ 842,000 SECTION 9: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Special Gas Tax (2107) Fund the aggregate sum of Eight Hundred Two Thousand ($802,000) Dollars appropriated and restricted for the function, department and/or activity set forth in the amount shown as follows: FUNCTION, DEPARTMENT, ACTIVITY CODE NO. City Council-Interfund Transfers APPROPRIATION $ 802,000 113 TOTAL SPECIAL GAS TAX (2107) FUND 29 $ 802,000 SECTION 10: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Library Construction Bond Fund the aggregate sum of Forty-Seven Thousand Ninety- Five ($47,095) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 31 LIBRARY CONSTRUCTION BOND FUND CODE NO. FUNCTION DEPARTMENT, ACTIVITY 176 Finance-Debt Service TOTAL LIBRARY CONSTRUCTION BOND FUND 31 APPROPRIATION $ 47,095 $ 47,095 SECTION 11: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Fire Depart- ment Improvement Bond Fund, the aggregate sum of Thirty Thousand Eighty ($30,080) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 39 FIRE DEPARTMENT BOND FUND CODE NO. FUNCTION, DEPARTMENT, 176 Finance-Debt Service TOTAL FIRE DEPARTMENT BOND FUND 39 ACTIVITY APPROPRIATION $ 30,080 $ 30,080 -4- SECTION 12: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the General Capital Outlay Fund the aggregate sum of Two Million Four Hundred Fifty-Five Thou- sand Ninety-Five ($2,455,095) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown as follows: 51 GENERAL CAPITAL OUTLAY FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 113 City Council-Interfund Transfers $ 749,560 114 City Council-Microfilm Program 10,000 115 Clerk of the Council-Administration 655 121 City Manager-AdIainistration 1,550 123 City Manager-Community Relations Comm. 830 128 City Manager-Community Center Program 4,550 131 City Attorney-Administration 11,200 141 Personnel-Administration 3,740 151 Planning-Administration 2,000 171 Finance-Accounting Division 6,550 173 Finance-Purchasing Division 1,250 174 Finance-Purchasing Stores 1,850 175 Finance-Treasury Division 375 181 Disaster Services-Administration 4,550 231 Recr. & Parks-Administration 24,525 233 Recr. & Parks-Open Space Program 300,000 241 Recr. & Parks-Building Maintenance 57,800 242 Recr. & Parks-Civic Center 5,655 245 Recr. & Parks-Logan & Spurgeon Prog. 3,370 253 Recr. & Parks-Santiago Park 27,725 256 Recr. & Parks-E1 Salvador Park 75,150 257 Recr. & Parks-Alona Park 71,950 258 Recr. & Parks-Jerome Park 63,950 263 Recr. & Parks-Windsor Park 3,375 264 Recr. & Parks-Heritage Park 1,900 265 Recr. & Parks-Portola Park 150 255 Recr. & Parks-Santa Anita Park 415 266 Recr. & Parks-Rosita Park 19,960 269 Recr. & Parks-Adams Park 22,390 271 Recr. & Parks-MacArthur Park Site 48,950 272 Recr. & Parks-Grant Park Site 45,180 273 Recr. & Parks&7th & Harper Park Site 24,500 274 Recr. & Parks-Westwood Park 195 275 Recr. & Parks-Center & Walnut Site 225,500 276 Recr. & Parks-Cabrillo Park 19,695 286 Recr. & Parks-Miscellaneous Areas 22,165 287 Recr. & Parks-Tree Maintenance 3,275 289 Recr. & Parks-Nursery 3,150 290 Recr. & Parks-E1 Salvador Center 1,265 291 Recr. & Parks-Jerome Center 2,070 293 Recr. & Parks-Santa Anita Center 1,395 295 Recr. & Parks-After School Program 590 299 Recr. & Parks-Swimming Pools 6,755 311 Building Safety & Housing-Admin. 1,350 321 Fire-Administration 950 322 Fire-Suppression 1,245 323 Fire-Prevention 775 324 Fire-Alarm & Communications 28,890 325 Fire-Training 965 329 Fire-Building Equip. Maintenance 76,400 331 Police-Administration 34,245 332 Police-Patrol & Investigation 91,025 333 Police-Traffic Division 4,800 -5- 339 Police-Animal Control 3,000 411 Equipment Maintenance-Garage 5,550 511 Public Works-Adm. & Engineering 11,905 531 Public Work~-g%r~t Cleaning 6,000 532 Public Works-Sanitary Sewers 12,300 551 Public Works-Select Streets 26,000 552 Public Works-Local Streets 57,525 563 Public Works-Traffic Signals 184,500 565 Public Works-Traffic Painting 22,910 567 Public Works-Street Name Signs 3,100 TOTAL CAPITAL OUTLAY FUND 51 $ 2,455,095 SECTION 13: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Civic Center Acquisition and Construction Fund the sum of Four Hundred Seventy-Five Thousand ($475,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 52 CIVIC CENTER ACQUISITION FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 119 Civic Center Acquisition & Construction $ 475,000 TOTAL CIVIC CENTER ACQUISITION FUND 52 $ 475,000 SECTION 14: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Select Street Construction Fund the aggregate sum of Two Million Fifty-One Thousand ($2,051,000) Dollars appropriated and restricted for the function, depart- ment and/or activity set forth in the amount shown as follows: 59 SELECT STREET CONSTRUCTION FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 551 Public Works-Select Street Construction $ 2,051,000 TOTAL SELECT STREET CONSTRUCTION FUND 59 $ 2,051,000 SECTION 15: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 1 the aggregate sum of Thirty-Six Thousand Seven Hundred Eighty ($36,780) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 201 LOCAL DRAINAGE FACILITIES AREA NO. 1 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 36,780 536 Public Works-Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 1 $ 36,780 -6- SECTION 16: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 2 the aggregate sum of Forty-Three Thousand Eight Hundred Eighty-Five ($43,885) Dollars appropriated and restricted for the function, depart- ment and/or activity hereinafter set forth in the amount shown as follows: 202 LOCAL DRAINAGE FACILITIES AREA NO. 2 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 20,000 23,885 43,885 536 Public Works-Improvements -Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 2 SECTION 17: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 3 the aggregate sum of Seventy-Seven Thousand Seven Hundred Forty ($77,740) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 203 LOCAL DRAINAGE FACILITIES AREA NO. 3 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 20,000 57,740 $ 77,740 536 Public Works-Improvements -Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 3 SECTION 18: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 4 the aggregate sum of Two Thousand Nine Hundred Fifteen ($2,915) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amounts shown as follows: 204 LOCAL DRAINAGE FACILITIES AREA NO. 4 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 2,915 536 Public Works-Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 4 $ 2,915 SECTION 19: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 5 the aggregate sum of Thirty-Three Thousand Three Hundred Ninety ($33,390) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amounts shown as follows: 205 LOCAL DRAINAGE FACILITIES AREA NO. 5 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 30,000 3,390 $ 33,390 536 Public Works-Improvements -Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 5 -7- SECTION 20: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1973 for Drainage Area No. 6 the aggregate sum of Thirty-Nine Thousand Seven Hundred ($39,700) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amounts shown as follows: 206 LOCAL DRAINAGE FACILITIES AREA NO. 6 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 39,700 536 Public Works-Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 6 $ 39,700 SECTION 21: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 7 the aggregate sum of Thirty-Six Thousand Six Hundred Thirty-Five ($36,635) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amounts shown as follows: 207 LOCAL DRAINAGE FACILITIES AREA NO. 7 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 4,000 32,635 $ 36,635 536 Public Works-Improvements -Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 7 SECTION 22: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 8 the aggregate sum of Ninety-Nine Thousand Four Hundred Seventy-Five ($99,475) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 208 LOCAL DRAINAGE FACILITIES AREA NO. 8 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 99,475 536 Public Works-Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 8 $ 99,475 SECTION 23: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 9 the aggregate sum of Seventy-Eight Thousand Nine Hundred Fifty ($78,950) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 209 LOCAL DRAINAGE FACILITIES AREA NO. 9 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 30,000 4,000 44,950 $ 78,950 536 Public Works-Improvements -Developer Refund -Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 9 -8- SECTION 24: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 10 the aggregate sum of Three Hundred Twenty-One Thousand Five Hundred ($321,500) Dollars appropriated and restricted for the function, depart- ment and/or activity hereinafter set forth in the amount shown as follows: 210 LOCAL DRAINAGE FACILITIES AREA NO. 10 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 321,500 536 Public Works-Improvements TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 10 $ 321,500 SECTION 25: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 12 the aggregate sum of Thirteen Thousand Six Hundred Ninety-Five ($13,695) Dollars appropriated and restricted for the function, depart- ment and/or activity hereinafter set forth in the amount shown as follows: 212 LOCAL DRAINAGE FACILITIES AREA NO. 12 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APP ROPRIATI ON 536 Public Works-Unapplied Approrpriations $ 13,695 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 12 $ 13,695 SECTION 26: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for Drainage Area No. 13 the aggregate sum of Twenty-Nine Thousand One Hundred Fifty ($29,150) Dollars appropriated and restricted for the function, depart- ment and/or activity hereinafter set forth in the amount shown as follows: 213 LOCAL DRAINAGE FACILITIES AREA NO. 13 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 29,150 536 Public Works-Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 13 $ 29,150 SECTION 27: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 forthe Park Acquis- ition and Development Fund-Northwest the aggregate sum of Nine Thousand One Hundred Ninety-Five ($9,195) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 301 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-NORTHWEST CODE NO. FUNCTION, DEPARTMENT, ACTIVITY 232 Recre. & Parks-Improvements -Unapplied Appropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHWEST APPROPRIATION $ 2,500 6,695 $ 9,195 -9- SECTION 28: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-Northeast the aggregate sum of Twenty Thousand ($20,000) Dollars appropriated and restricted for the functions, depart- ment and/or activity hereinafter set forth in the amount shown as follows: 302 RE~CREATION & PARKS ACQUISITION AND DEVELOPMENT-NORTHEAST CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 8,000 12,000 $ 20,000 232 Recr. & Parks-Improvements -Machinery & Equipment TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHEAST SECTION 29: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-Central Santa Fe Industrial the aggregate sum of Thirteen Thousand Nine Hundred ($13,900) Dollars appropriated and re- stricted for the functions, department and/or activity hereinafter set forth in the amount shown as follows: 303 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-CENTRAL SANTA FE IND. CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 9,495 4,405 232 Recr. & Parks-Improvements -Unapplied Appropriations TOTAL PARK ACQUSITION AND DEVELOPMENT FUND-CENTRAL S.F. $ 13,900 SECTION 30: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-West the aggregate sum of Forty-Seven Thousand One Hundred Fifty-Five ($47,155) Dollars appropriated and restricted for the functions, department and/or activity hereinafter set forth in the amount shown as follows: 304 RECREATION & PARKS ACQUISITION ~/qD DEVELOPMENT-WEST CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 42,000 4,950 205 $ 47,155 232 Recr. & Parks-Land -Improvements -Unapplied Appropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-West SECTION 31: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-Southwest the aggregate sum of Two Thousand Nine Hundred Sixty-Five ($2,965) Dollars appropriated and restricted for the functions, department and/or activity hereinafter set forth in the amount shown as follows: -10- 305 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTHWEST CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 232 Recr. & Parks-Unapplied Appropriations $ 2,965 TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-Northwest $ 2,965 SECTION 32: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-South Central the aggregate sum of Twenty-Eight Thousand ($28,000) Dollars appropriated and restricted for the functions, department and/or activity hereinafter set forth in the amount shown as follows: 306 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTH CENTRAL CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 11,630 16,370 232 Recr. & Parks-Improvements -Unapplied Appropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTH CENTRAL $ 28,000 SECTION 33: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-Standard Industrial the aggregate sum of Seventy- Four Thousand Five Hundred ($74,500) Dollars appropriated and restricted for the functions; department and/or activity hereinafter set forth in the amount shown as follows: 307 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-STANDARD INDUSTRIAL CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 64,550 9,950 232 Recr. & Parks-Improvements /-Unapplied Appropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-STANDARD IND. $ 74,500 SECTION 34: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-Southwest Industrial the aggregate sum of One Thousand ($1,000) Dollars appropriated and restricted for the functions, departments and/or activity hereinafter set forth in the amount shown as follows: 308 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTHWEST INDUSTRIAL CODE NO. FUNCTION, DEPARTMENT, ACTIVITY 232 Recr. & Parks-Unapplied Appropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTHWEST IND. APPROPRIATION $ 1,000 $ 1,000 -11- SECTION 35: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-South the aggregate sum of Sixty-One Thousand Seven Hundred Eighty-Five ($61,785) Dollars appropriated and restricted for the functions, departments and/or activity hereinafter set forth in the amount shown as follows: 309 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTH CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 56,050 5,735 $ 61,785 232 Recr. & Parks-Improvements -Unapplied Appropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTH SECTION 36: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-Southeast Industrial the aggregate sum of One Thousand Five Hundred Ten ($1,510) Dollars appropriated and restricted for the functions, departments and/or activity hereinafter set forth in the amount shown as follows: 310 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTHEAST INDUSTRIAL CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 232 Recr. & Parks-Unapplied Appropriations $ 1,510 TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTHEAST IND. $ 1,510 SECTION 37: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Park Acquis- ition and Development Fund-Irvine Industrial the aggregate sum of One Thousand ($1,000) Dollars appropriated and restricted for the functions, departments and/or activity hereinafter set forth in the amount shown as follows: 311 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-IRVINE INDUSTRIAL CODE NO. FUNCTION, DEPARTMENT, ACTIVITY 232 Recr. & Parks-Unapplied Appropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-IRVINE INDUST. SECTION 38: APPROPRIATION $ 1,000 $ 1,000 There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Water Revenue Fund the aggregate sum of Two Million Eight Hundred Eighty-Two Thousand One Hundred ($2,882,100) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 60 WATER REVENUE FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 2,882,100 113 City Council-Interfund Transfers TOTAL WATER REVENUE FUND 60 $ 2,882,100 -12- SECTION 39: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Water Revenue Bond Interest Fund the aggregate sum of One Hundred Forty-Two Thousand Three Hundred Twenty ($142,320) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 61 WATER REVENUE BOND INTEREST PAYMENTS FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 142,320 571 Public Works-Bond Interest Payment TOTAL BOND INTEREST FUND 61 $ 142,320 SECTION 40: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Water Revenue Bond Retirement Fund the aggregate sum of One Hundred Forty Thousand ($140,000) Dollars appropriated and restricted for the function, depart- ment and/or activity hereinafter set forth in the amount shown as follows: 62 WATER REVENUE BOND RETIREMENT FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 140,000 572 Public Works-Bond Redemption TOTAL WATER REVENUE BOND RETIREMENT FUND 62 $ 140,000 SECTION 41: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Water Revenue Bond Reserve Fund the aggregate sum of Three Hundred Seventeen Thousand Seven Hundred Twenty ($317,720) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 63 WATER REVENUE BOND RESERVE FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 317,720 573 Public Works-Unapplied Appropriations TOTAL WATER REVENUE BOND RESERVE FUND 63 $ 317,720 SECTION 42: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Water Utility Fund the aggregate sum of Three Million One Hundred Nineteen Seven Hundred Eighty ($3,119,780) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown as follows: -13- 64 WATER UTILITY FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY A!oPROPRIATION 113 City Council-Transfers & Reserves $ 834,975 574 Public Works-Water Production 1,313,260 575 Public Works-Water Distribution 358,130 576 Public Works-Customer Accounts 193,415 577 Public Works-Water Utility Depreciation 420,000 TOTAL WATER UTILITY FUND 64 $ 3,119,780 SECTION 43: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Water Bond Acquisition and Construction Fund the aggregate sum of Two Million Six Hundred Twenty Thousand Nine Hundred Seventy-Five ($2,620,975) Dollars appropriated and restricted for the function, department, and/or activity hereinafter set forth in the amount shown as follows: 66 WATER BOND ACQUISITION & CONSTRUCTION FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 578 Public Works-Acquisition & Construction $ 2,620,975 TOTAL WATER BOND ACQUISITION & CONSTRUCTION FUND 66 $ 2,620,975 SECTION 44: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Central Services Fund the aggregate sum of One Hundred Forty-One Thousand Six Hundred Fifty ($141,650) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 71 CENTRAL SERVICES FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 141,650 176 Central Services TOTAL CENTRAL SERVICES FUND 71 $ 141,650 SECTION 45: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Stores Revolv- ing Fund the aggregate sum of Thirty-Six Thousand Nine Hundred Fifty ($36,950) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 72 STORES REVOLVING FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 36,950 174 Stores Revolving Fund TOTAL STORES REVOLVING FUND 72 $ 36,950 -14- SECTION 46: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Building Maintenance Fund the aggregate sum of Five Hundred Fifty-Seven Thousand Five Hundred Forty-Five ($557,545) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 73 BUILDING MAINTENANCE FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 557,545 241 Building Maintenance TOTAL BUILDING MAINTENANCE FUND 73 $ 557,545 SECTION 47: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Civic Center Grounds Maintenance Fund the aggregate sum of One Hundred Eight Thousand Three Hundred Fifteen ($108,315) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 74 CIVIC CENTER GROUND MAINTENANCE FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 108,315 242 Civic Center Grounds Maintenance TOTAL CIVIC CENTER GROUNDS MAINTENANCE FUND 74 $ 108,315 SECTION 48: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Equipment Maintenance Fund the aggregate sum of Six Hundred Eighty-Nine Thousand Four Hundred Sixty-Five ($689,465) Dollars appropriated and restricted for the functions, department and/or activities hereinafter set forth in the amounts shown as follows: 75 EQUIPMENT MAINTENANCE FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 410 Equipment Maintenance-Interfund Transfers $ 180,000 411 Equipment Maintenance-Garage Operation 509,465 TOTAL EQUIPMENT MAINTENANCE FUND 75 $ 689,465 SECTION 49: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Equipment re- placement Fund the aggregate sum of One Million Forty-Eight Thousand ($1,048,000) Dollars appropriated and .restricted for the functions, depart- ment and/or activity hereinafter set forth in the amount shown as follows: 76 EQUIPMENT REPLACEMENT FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 1,048,000 145 Equipment Replacement Purchases TOTAL EQUIPMENT REPLACEMENT FUND 76 $ 1,048,000 -15- SECTION 50: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Retirement System Revolving Fund the aggregate sum of One Million Three Hundred Fifty- Seven Thousand One Hundred Sixty-Five ($1,357,165) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 78 RETIREMENT SYSTEM REVOLVING FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 1,357,165 179 Finance-Retirement System Payments TOTAL RETIREMENT SYSTEM REVOLVING FUND 78 $ 1,357,165 SECTION 51: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the CAMPS Grant Fund the aggregate sum of Sixty-Four Thousand One Hundred Sixty ($64,160) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 101 CAMPS GRANT FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 64,160 122 CAMPS Federal Aid Program TOTAL CAMPS GRANT FUND 101 $ 64,160 SECTION 52: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the City Manager P.E.P. #1 and #2 Funds the aggregate sum of Three Hundred Eighty Thousand Six Hundred Thirty-Five ($380,635) Dollars appropriated and restricted for the function, department and/or activities hereinafter set forth in the amounts shown as follows: CITY MANAGER P.E.P. #1 AND #2 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 285,450 95,185 $ 380,635 102-127 103-126 City Manager P.E.P. #1 City Manager P.E.P. #2 TOTAL CITY MANAGER P.E.P. #1 AND #2 SECTION 53: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Recreation Support Fund the aggregate sum of Twenty-Four Thousand ($24,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 104 RECREATION SUPPORT FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 24,000 129 Federal Aid Program TOTAL RECREATION SUPPORT FUND 104 $ 24,000 -16- SECTION 54: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Summer Youth Transportation Program the aggregate sum of Four Thousand Two Hundred ($4,200) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 106 SUMMER TRANSPORTATION FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 130 Summer Transportation Fund $ 4,200 TOTAL SUMMER TRANSPORTATION FUND 106 $ 4,200 SECTION 55: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the City Manager P.E.P.-Vet Fund the aggregate sum of Eleven Thousand Three Hundred Thirty ($11,330) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 107 CITY MANAGER P.E.P.-VET CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 132 City Manager P.E.P.-Vet $ 11,330 TOTAL CITY MANAGER P.E.P.-VET $ 11,330 SECTION 56: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the City Council Housing Authority Fund the aggregate sum of One Hundred Sixty-One Thousand Forty-Five ($161,045) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 108 CITY COUNCIL-HOUSING AUTHORITY FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 133 City Council-Housing Authority $ 161,045 TOTAL CITY COUNCIL HOUSING AUTHORITY FUND 108 $ 161~045 SECTION 57: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the Crime Specific Burglary Program the aggregate sum of Two Hundred Seventy-Nine Thousand Five Hundred Ten ($279,510) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 110 CRIME SPECIFIC BURLARY PROGRAM CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 334 Crime Specific Burglary Program $ 279,510 TOTAL CRIME SPECIFIC BURGLARY PROGRAM 110 $ 279,510 -17- SECTION 58: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the S~mmer Youth Employment Program the aggregate sum of Sixty-Six Thousand Eight Hundred Forty ($66,840) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 112 SUMMER YOUTH EMPLOYMENT PROGRAM CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 66,840 136 Summer Youth Employment Program TOTAL SUMMER YOUTH EMPLOYMENT PROGRAM FUND 112 $ 66,840 SECTION 59: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the City Council Revenue Sharing #1 and #2 Fund the aggregate sum of Eighty-Five Thousand Six Hundred ($85,600) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 401 CITY COUNCIL-REVENUE SHARING #1 AND #2 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 117 City Council Revenue Sharing #1 and #2 $ 85,600 TOTAL CITY COUNCIL REVENUE SHARING FUND 401 $ 85,600 SECTION 60: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the City Council Revenue Sharing #3 Fund the aggregate sum of Nine Hundred Twenty-Six Thousand Fifty-Five ($926,055) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 402 CITY COUNCIL REVENUE SHARING #3 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 926,055 117 City Council Revenue Sharing #3 TOTAL CITY COUNCIL REVENUE SHARING FUND 402 $ 926,055 SECTION 61: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1973 for the City Council Revenue Sharing #4 Fund the aggregate sum of One Million Nine Hundred Sixty- Five Thousand ($1,965,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 403 CITY COUNCIL REVENUE SHARING #4 -18- CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 1,965,000 117 City Council Revenue Sharing 94 TOTAL CITY COUNCIL REVENUE SHARING FUND 403 $ 1,965,000 SECTION 62: The appropriations hereinbefore set forth shall constitute the maximum expenditure authorized for the functions, departments and/or activities opposite which the amounts of such appropriations are shown. SECTION 63: No warrant shall be issued or indebtedness incurred which exceeds the unexpended balance of the activity appropriations hereinbefore author- ized unless such appropriations shall have been amended by supplemental appropriations duly enacted by this Council in conformance with Section 609 of the Santa Ana City Charter. SECTION 64: The City Manager is hereby authorized to make budgetary revisions within an activity appropriation if in his opinion such revision is neces- sary or proper. SECTION 65: The Director of Finance is hereby authorized to transfer moneys in accordance with the Interfund Transfers 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 66: One certified copy of this appropriation ordinance together with a certified copy of each amendment thereto shall be transmitted by the Clerk of the Council to the Director of Finance. SECTION 67: Upon and from the effective date of this ordinance, if said date is later than July 1, 1973, expenditures hereunder shall be authorized retroactively to July 1, 1973. SECTION 68: This ordinance is urgently required for the inunediate preservation of public peace, health, and safety for the reasons that the monies appropri- ated hereby are necessary in order to maintain the necessary payments of the various departments of the City, to retain the employees and to 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 enforced from the date of its publication. SECTION 69: 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 Ana Register. -19- ATTEST: CLERK OF THE COUNCIL STATE OF CALIFORNIA) COUNTY OF ORANGE ) CITY OF SANTA ANA ) SS I, FLORENCE I. MALONE, do hereby certify that I am the Clerk of the Council of the City of Santa Ana, California; that the foregoing Ordinance was introduced to said Council at its regular meeting held on the 16th day of July, 1973, and was at said meeting regularly passed and adopted by said Council as an emergency ordinance by the following vote: AYES: COUNCILMEN: NOES: COUNCILMEN: Griset, Ward, Garthe, Yamamoto, Patterson, Evans Markel ABSENT: COUNCILMEN: None CLERK OF THE COUNCIL I, FLORENCE I. MALONE, do hereby certify that I am the Clerk of the Council of the City of Santa Ana, California; that the foregoing Ordinance was introduced to said Council at its regular meeting held on the 16th day of July, 1973, and was again considered by said Council at its meeting held on the 6th day of August, 1973, and was at said meeting passed and adopted by the following vote, to wit: AYES: NOES: COUNCILMEN: COUNCILMEN: Griset, Ward, Evans, Patterson, Yamamoto Markel ABSENT: COUNCILMEN: Gar~he CLERK OF THE COUNCIL APPR?~VE~ AS TO~ -20-