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Home My WebLink AboutNS-1267ORDINANCE NO. NS=1267 ORDIN~hNCE NS-1267 OF THE CITY OF SANTA ANA FIXING THE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES OF THE CITY FOR THE FISCAL YEAR CONNENCING JULY 1, 1975 WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditures for the fiscal year commencing July 1, 1975, 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; and WHEREAS~ the proposed budget of expenditures duly submitted and con- sidered as hereinbefore stated, together with any supplemental revisions and amendments thereto, was approved, adopted and fixed by the Council as the an- nual budget of the City of Santa Ana for the fiscal year commencing July 1, 197S in the amounts and for the funds, purposes~ functions, departments and activities as hereinafter set forth. Said adopted budget, including said sup- plemental 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. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES OR- DAIN AS FOLLOWS: SECTION 1: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the General Fund the aggre- gate sum of Twenty Six Million Eight Hundred One Thousand Nine Hundred Seventy- Five ($26,801,975) Dollars appropriated and restricted for the functions, de- partments and/or activities hereinafter set forth in the amounts shown: 11 GENERAL FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 000 City Council-Contingency $ 546,050 111 City Council-Legislative 131,080 112 City Council-Insurance Premium 21~,000 113 City Council-Interfund Transfers 1,686,105 114 City Council-Microfilm Program 10,000 115 Clerk of the Council-Administration 144,585 118 City Council-Human Relations Commission 14,190 121 City Manager-Administration 210,490 122 City Manager-Management Services 62,990 123 City Manager-Community Relations 76,670 124 City Manager-Public Relations 31,565 125 City Manager-Special Census 80,000 128 City Manager-Community Center Program 77,340 131 City Attorney-Administration 375,645 141 Personnel-Administration 320,380 151 Planning-Administration 328,755 171 Finance-Accounting Division 420,090 173 Finance-Purchasing Division 130,620 ORDINANCE NO. NS-1267 PAGE TWO 175 181 221 311 321 322 323 324 325 326 329 331 332 333 337 339 340 341 342 343 344 Sll 521 531 532 536 541 551 552 554 555 561 562 563 565 567 569 Finance-Treasury Division Disaster Services-Administration Bowers Museum-Administration Building Safety & Housing-Administration Fire-Administration Fire-Suppression Fire-Prevention Fire-Alarm & Con~nunication Operation Fire-Training Fire-Paramedic Rescue Fire-Building & Equipment Maintenance Police-Office of the Chief Police-Administration Police-Traffic Police-Patrol Police-Animal Control Police-General Investigation Police-Juvenile Investigation Police-Special Investigation Police-Technical Services Police-Crime Lab Public Works-Admin. & Engineering Public Public Public Public Public Public Public Public Public Public Public Public Public Public Public Works-Refuse Collection Works-Street Cleaning Works-Sewer Maintenance Works-Storm Drains Works-Weed Control Works-Select Streets Works-Local Streets Works-Curbs & Sidewalks Works-Curbs & Sidewalks CETA VI Works-Ornamental Lights Works-Street Lighting Works-Traffic Signals Works-Traffic Painting & Signs Works-Street Name Signs Works-Corp. Yard Maintenance 59,210 35,610 258,650 638,425 161,535 4,756,065 261 780 227 585 45 290 402 455 325 025 148 280 664 865 824 625 5,167,370 84,410 1,165,130 319,110 508,865 1,259,520 78,010 964.560 850 225 304.175 101 545 24 710 52 SS0 295,810 394.945 197 915 29 360 149.345 785,000 159 480 204.605 12,410 25,970 TOTAL GENERAL FUND 11 $ 26,801,975 SECTION 2: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Recreation and Parks Fund the aggregate sum of Two Million One Hundred Eighty Thousand Eighty ($2,180,080) Dollars appropriated and restricted for the functions, depart- ment and activities hereinafter set forth in the amounts shown as follows: 23 RECREATION & PARKS FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY 231 Recreation 244 Recreation 246 Recreation 247 Recreation 250 Recreation 260 Recreation 270 Recreation 286 Recreation 287 Recreation 289 Recreation 290 Recreation 291 Recreation Parks-Administration Parks-Municipal Bowl Parks-Recreation Center Parks-Prentice Park Parks-South Division Parks Parks-North Division Parks Parks-West Division Parks Parks-Miscellaneous Areas Parks-Tree Maintenance Parks-Nursery Parks-Swimming Pools Parks-City Hall Annex APPROPRIATION 195645 54 455 183 485 139 400 287. 785 270320 183.025 182 770 264080 25 980 78,970 54,510 ORDINANCE NO. NS-1267 PAGE THREE 292 Recreation & Parks-Adult Activities 82,075 293 Recreation & Parks-Youth ~ Womens 56,040 294 Recreation & Parks-Week End Program 16,585 295 Recreation & Parks-After School Program 48,065 298 Recreation & Parks-Summer Vacation Program 56,890 TOTAL RECREATION & PARKS FUND 23 $ 2,180,080 SECTION 3: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Library Fund the aggregate sum of One Million One Hundred Eighty-Four Thousand Seven Hundred ($1,184,700) Dollars appropriated and restricted for the function, department and/or activities hereinafter set forth in the amounts shown as follows: 24 LIBRARY FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 212 Library-Administration $ 968,660 213 Library-Reserve 90,320 214 Library-McFadden Branch 125,720 TOTAL LIBRARY FUND 24 $ 1,184,700 SECTION 4: There is hereby appropriated out of the Treasury of the City of Santa bana for the fiscal year beginning July 1, 1975 for the Traffic Safety Fund tho aggregate sum of Eight Hundred Fifty Thousand ($850,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 25 TPAFFIC SAFETY FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 850,000 113 City Council-Interfund Transfers TOTAL TRAFFIC SAFETY FUND 25 $ 850,000 SECTION 5 There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Retirement Fund the aggregate sum of Two Million Three Hundred Eighty-Eight Thousand ($2,588,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 26 RETIREMENT FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 2,388,000 113 City Council-Interfund Transfers TOTAL RETIREMENT FUND 26 $ 2,388,000 SECTION 6: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Parking Meter ORDINANCE NO, NS-1267 PAGE FOUR Fund the aggregate sum of Eighteen Thousand Five Hundred Fifty ($18,$50) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amounts shown as follows: 27 PARKING METER FUND CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION $ 18,050 500 $ 18,550 113 451 City Council-Interfund Transfers Equipment Maintenance Meters TOTAL PARKING METER FUND 27 SECTION 7: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Special Gas Tax (2106) Fund the aggregate sum of Fight Hundred Sixty Thousand ($860,000) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 28 SPECIAL GAS TAX (2106) FUND CODE NO. FUNCTION) DEPARTMENT~ ACTIVITY APPROPRIATION $ 860,000 113 City Council-Interfund Transfers TOTAL SPECIAL GAS TAX (2106) FUND 28 $ 860,000 SECTION 8: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Special Gas Tax (2107) Fund the aggregate sum of Eight Hundred Thirty Thousand ($830,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 29 SPECIAL GAS TAX (2107) FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 113 City Council- In terfund Transfers $ 830,000 TOTAL SPECIAL GAS TAX (2107) FUND 29 $ 830,000 SECTION 9: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Library Construc- tion Bond Fund the aggregate sum of Sixty-Three Thousand Eight Hundred Thirty- Five ($65,835) Dollars appropriated and restricted for the function, depart- ment and/or ictivity hereinafter set forth in the amount shown as follows: 51 LIBRARY CONSTRUCTION BOND FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 176 Finance-Debt Service $ 63~ 835 TOTAL LIBRARY,CONSTRUCTION BOND FUND 31 $ 6 3,835 ORDINANCE NO. NS-1267 PAGE FIVE SECTION 10: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Fire Department Improvement Bond Fund, the aggregate sum of Eight Thousand Seven Hundred ($8,700) 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, ACTIVITY APPROPRIATION 176 Finance-Debt Service $ 8,700 TOTAL FIRE DEPARTMENT BOND FUND 39 $ 8,700 SECTION 11: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the General Capital Outlay Fund the aggregate sum of Two Million Two Hundred Seven Thousand Four Hundred Ten ($2,207,410) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown as follows: S1 GENERAL CAPITAL OUTLAY FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 113 City Council-Interfund Transfers $ 465,000 llS Clerk of the Council-Administration 2,700 123 City Manager-Community Relations 400 124 City Manager-Public Relations 800 128 City Manager-Comunity Centers Program 20,250 131 City Attorney-Administration 5,000 141 Personnel-Administration 1,440 151 Planning-Administration 1,000 171 Finance-Accounting Division 2,900 173 Finance-Purchasing Division 50 174 Finance-Purchasing Stores 5,500 175 Finance-Treasury Division 1,525 176 Finance-Central Services 2,500 181 Disaster Services-Administration 4,100 212 Library-Administration 2,500 221 Bowers Museum-Administration 37,850 231 Recreation & Parks-Administration 462,160 241 Recreation & Parks-Building Maintenance S,280 242 Recreation & Parks-Civic Center 2,930 244 Recreation f Parks-Municipal Stadium 160 246 Recreation & Parks-Recreation Center 2,670 247 Recreation & Parks-Prentice Park 10,000 251 Recreation & Parks-Fisher Park 4,430 252 Recreation & Parks-Birch Park 660 253 Recreation & Parks-Santiago Park 5,850 254 Recreation & Parks-Memorial Park 10,300 256 Recreation & Parks-E1 Salvador Park 4,330 257 Recreation & Parks-Alona Park 6,175 258 Recreation & Parks-Jerome Park 36,450 259 Recreation & Parks-Madison Park 13,950 263 Recreation & Parks-Windsor Park 7,575 264 Recreation & Parks-Heritage Park 2,250 265 Recreation & Parks-Portola Park 4,S00 266 Recreation & Parks-SantaAnita Park 2,550 ORDINANCE NO. NS-1267 PAGE SIX 267 Recreation & Parks-Sandpointe Park 2,150 268 Recreation & Parks-Rosita Park 4,155 269 Recreation & Parks-Adams Park 10,175 273 Recreation & Parks-Tth & Harper 180,570 274 Recreation & Parks-Kenneth E. Morrison Park 4,300 275 Recreation & Parks-Center Street Park 110,62S 276 Recreation & Parks-Cabrillo Park 3,575 277 Recreation & Parks-Delhi Playground 4,400 278 Recreation & Parks-Mabury Park 10,800 279 Recreation & Parks-Thornton Park 1,950 283 Recreation & Parks-Edna Park 660 284 Recreation & Parks-Centennial Park 15,155 285 Recreation & Parks-Jackson Park 77~ 286 Recreation & Parks-Miscellaneous Areas 8,290 287 Recreation & Parks-Tree Maintenance 15,500 289 Recreation & Parks-Nursery 8,000 290 Recreation & Parks-Swimming Pools 4,155 291 Recreation & Parks-City Hall Annex 3,340 292 Recreation & Parks-Adult Activities 1,960 293 Recreation & Parks-Youth & Womens Activities 900 294 Recreation & Parks-Weekend Program 415 293 Recreation & Parks-After School Program 910 298 Recreation & Parks-Sun~ner Program 1,300 311 Building Safety & Housing-Administration 1,000 321 Fire-Administration 230 322 Fire-Suppression 3,000 323 Fire-Prevention 3,435 324 Fire-Alarm & Communications 26,555 323 Fire-Training 1,575 326 Fire-Paramedics 31~400 329 Fire-Building Equipment Maintenance 65,963 331 Police-Office of the Chief 800 332 Police-Administration 17,920 333 Police-Traffic Section 11,200 337 Police-Patrol 78,820 339 Police-Animal Control 185 340 Police-General Investigation 5,390 341 Police-Juvenile Investigation 800 342 Police-Special Investigation 2,645 343 Police-Technical Services 279,610 344 Police-Crime Lab 10,000 411 Equipment Maintenance-Garage 4,400 Sll Public Works-Administration & Engineering 3,375 531 Public Works-Street Cleaning 27,100 S32 Public Works-Sanitary Sewers 6,650 551 Public Works-Select Streets 32,000 S52 Public Works-Local Streets 28,410 554 Public Works-Curbs & Sidewalks 2,000 565 Public Works-Traffic Painting 30,200 567 Public Works-Street Name Signs 3,150 TOTAL CAPITAL OUTLAY FUND 51 $ 2,207,410 SECTION 12: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Civic Center Acquisition and Construction Fund the sam of Four Hundred Seventy-Five Thousand ($475~000) Dollars appropriated and restricted for the function, department ORDINANCE NO. NS-1267 PAGE SEVEN 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 13: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1975 for the Select Street Construction Fund the aggregate sum of Two Million Six Hundred Twenty-Three Thousand ($2,623,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amo~mt shown as follows: 59 SELECT STREET CONSTRUCTION FUND CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY SS1 Public Works-Select Street Construction TOTAL SELECT STREET CONSTRUCTION FUND 59 SECTION 14: APPROPRIATION $ 2~623,000 $ 2,623,000 There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 197S for Drainage Area No. 1 the aggregate sum of Thirty-Seven Thousand Seven Hundred ($37,700) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 201 LOCAL DRAINAGE FACILITIES AREA NO. 1 CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION 536 Public Works-UnappliedAppropriations $ 37,700 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 1 $ 37,700 SECTION 1S: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for Drainage Area No. 2 the aggregate sum of Thirty Thousand ($30,000) Dollars appropriated and restricted for the function, department 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 536 Public Works-Improvements $ 30~000 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 2 $ 30,000 ORDINANCE NO. NS-1267 PAGE EIGHT SECTION 16: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for Drainage Area No. 3 the aggregate sm of One Hundred Fifty-One Thousand Nine Hundred ($151,900) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 203 LOCAL DRAINAGE FACILITIES AREA NO. 3 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 151,900 536 Public Works-UnappliedAppropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. $ $ 151,900 SECTION 17: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for Drainage Area No. 5 the aggregate sum of Eight Thousand ($8,000) Dollars appropriated and re- stricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 205 LOCAL DRAINAGE FACILITIES AREA NO. 5 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 8,000 536 Public Works-Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 5 $ 8,000 SECTION 18: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for Drainage Area No. 6 the aggregate sum of Fifty-Seven Thousand Three Hundred Fifty ($57,350) Dollars appropriated and restricted for the fmlction, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 206 LOCAL DRAINAGE FACILITIES AREA NO. 6 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 536 Public Works-UnappliedAppropriations $ 57,350 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 6 $ S7,350 SECTION 19: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1975 for Drainage Area No. 7 the aggregate sum of Seventy Thousand Nine Hundred Seventy-Five ($70,975) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 207 LOCAL DRAINAGE FACILITIES AREA NO. 7 CODE NO. FUNCTION, DEPARTMENTt ACTIVITY APPROPRIATION 536 Public Works-UnappliedAppropriations $ 70,975 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 7 $ 70,975 ORDINANCE NO. NS-1267 PAGE NINE SECTION 20: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 197S for Drainage Area No. 8 the aggregate sum of Twenty-Six Thousand Six Hundred ($26,600) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 208 LOCAL DRAINAGE FACILITIES AREA NO. 8 CODE NO. FUNCTION, DEPARTMENT) ACTIVITY APPROPRIATION S36 Public Works-Developer Refund $ 26,600 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 8 $ 26,600 SECTION 21: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for Drainage Area No. 9 the aggregate sum of Ninety-Two Thousand Two Hundred Ninety ($92,290) Dollars appropriated and restricted for the function, department and/or activities hereinafter set forth in the amount shown as follows: 209 LOCAL DRAINAGE FACILITIES AREA NO. 9 CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 536 Public Works-Improvements $ -Developer Refund -UnappliedAppropriations 27,000 6,000 $9p290 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 9 $ 92,290 SECTION 22: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 197S for Drainage Area No. 10 the aggregate sum of Thirteen Thousand Three Hundred Fifty ($13,3S0) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 210 LOCAL DRAINAGE FACILITIES AREA NO. 10 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 536 Public Works=UnappliedAppropriations $ 13p3S0 TOTAL LOCAL DRAINAGE FACILITIES AREA NO, 10 $ 13,3S0 SECTION 23: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 197S for Drainage Area No. 12 the aggregate sum of Seventeen Thousand Seven Hundred Thirty ($17,730) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 212 LOCAL DRAINAGE FACILITIES AREA NO. 12 CODE NO. FUNCTION) DEPARTMENT) ACTIVITY APPROPRIATION 536 Public Works-Unapplied Appropriations $ 17~730 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 12 $ 17,730 ORDINANCE NO. NS-1267 PAGE TEN SECTION 24: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1~ 1975 for Drainage Area No. 13 the aggregate sm of Thirty Thousand Three Hundred Fifty-Five ($30,355) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 213 LOCAL DRAINAGE FACILITIES AREA NO. 13 CODE NO~ FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION 536 Public Works-UnappliedAppropriations $ 30,3S5 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 13 $ 30,355 SECTION 25: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Northwest the aggregate su~n of One Thousand Seven Hundred Fifty ($1,750) Dollars appropriated and restricted for the function, depart- ment and/or activities hereinafter set forth in the amounts shown as follows: 301 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-NORTHWEST CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION $ 1,S00 2S0 $ 1,750 232 Recreation & Parks-Improvements -UnappliedAppropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHWEST SECTION 26: There is hereby appropriated out of the Treasury of the City of Santa /Ina for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Northeast the aggregate sum of Thirty-Three Thousand Six Hundred Fifty ($33,650) Dollars appropriated and restricted for the func- tion, department and/or activity hereinafter set forth in the amount shown as follows: 302 RECREATION & PARKS ACQUISITION AND DEVELOPMF2qT-NORTHEAST CODE NO. FUNCTION) DEPARTMENT, ACTIVITY APPROPRIATION $ 33,650 232 Recreation & Parks-Improvements TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHEAST $ 33,650 SECTION 27: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning Jul7 1, 1975 for the Park Acquisition and Development Fund-Central Santa Fe Industrial the aggregate s~n of Eleven Thousand Nine Hundred Fifty ($11,950) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: ORDINANCE NO. NS-1267 PAGE ELEVEN 303 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-CENTRAL SANTA FE INDUSTRIAL CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 232 Recreation & Parks-Unapplied Appropriations $ 11,950 TOTAL PARK ACQ. AND DEVELOPMENT FUND-CENTRAL SANTA FE IND. $ 11,950 SECTION 28: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-West the aggregate sum of Thirty-Five Thousand Five Hun- dred Thirty ($35,530) Dollars appropriated and restricted for the function, department and/or activities hereinafter set forth in the amounts shown as follows: 304 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-WEST CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION $ 10,000 25,000 530 $ 35,530 232 Recreation & Parks-Improvements -Machinery & Equipment -UnappliedAppropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-WEST SECTION 29: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Southwest the aggregate sum of Thirteen Thousand Five ($13,005) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 305 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTHWEST CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 13,005 232 Recreation & Parks-Machinery & Equipment TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTHWEST $ 13,005 SECTION 30: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-South Central the aggregate sum of One Thousand Three Hundred ($1,300) Dollars appropriated and restricted for the function, depart- ment 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 232 Recreation & Parks-Unapplied Appropriations $ 1,$00 TOTAL PARK ACQUISITION AND DEVELOPMENT FUND=SOUTH CENTRAL $ 1,300 ORDINANCE NO. NS-1267 PAGE TWELVE SECTION 31: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-A & D Standard Industrial the aggregate sum of Nineteen Thousand Nine Hundred ($19,900) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 307 RECREATION & PARKS ACQUISITION AND DEVELOPMENT.A & D STANDARD INDUSTRIAL CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 232 Recreation & Parks-Unapplied Appropriations $ 19,900 TOTAL PARK ACQ. AND DEVELOPMENT FUND-A & D STAND. IND. $ 19,900 SECTION 32: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-South the aggregate sum of Three Hundred Thousand ($300,000) Dollars appropriated and restricted for the function, department and/or ac- tivities hereinafter set forth in the amounts shown as follows: 309 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTH CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION $ 109,800 140,200 SO,O00 $ 300,000 232 Recreation & Parks-Land -Improvements -Unapplied Appropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTH SECTION 33: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Southeast Industrial the aggregate sum of One Thousand Six Hundred ($1,600) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 310 RECREATION & PARKS ACQUISITION AND DEVELOPMENT FUND-SOUTHEAST INDUSTRIAL CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 232 Recreation & Parks-Unapplied Appropriations $ 1,600 TOTAL PARK ACQ. AND DEVELOPMENT FUND-SOUTHEAST INDUSTRIAL $ 1,600 SECTION 34: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Water Revenue Fund the aggregate sum of Four Million Four Hundred Forty Thousand Seven Hun- dred Five ($4,440,705) 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 $ 4,440,705 113 City Council-Interfund Transfers TOTAL WATER REVENUE FUND 60 $ 4,440,705 ORDINANCE NO. NS-1267 PAGE THIRTEEN SECTION 35: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Water Revenue Bond Interest Fund the aggregate sum of T~o Hundred Fifty Eight Thousand Eight Hundred Seventy-five ($258,875) 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 571 Public Works-Bond Interest Payment $ 258m875 TOTAL BOND INTEREST FUND 61 $ 258)875 SECTION 361 There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Water Revenue Bond Retirement Fund the aggregate sum of One Hundred Ninety Thousand ($190,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 62 WATER REVENUE BOND RETIREMENT FUND CODE NO,, FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 572 Public Works-Bond Redemption $ 190~000 TOTAL WATER REVENUE BOND RETIREMENT FUND 62 $ 190,000 SECTION 57: There is hereby appropriated out of the Treasury of the City of Santa)ma for the fiscal year beginning July 1, 1975 for the Water Revenue Bond Reserve Fund the aggregate sum of Four Hundred Fifty Thousand ($450,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 63 WATER REVENUE BOND RESERVE CODE NO. FUNCTION, DEP~dlTMENT~ ACTIVITY APPROPRIATION 573 Public Works-Unapplied Appropriations $ 450~000 TOTAL WATER REVENUE BOND RESERVE FUND 63 $ 450,000 SECTION 38: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Water Utility Fund the aggregate sum of Four Million Six Thousand Eighty Five ($4,006,085) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown as follows: 64 WATER UTILITY FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 113 City Council-Transfers $ 1,352,380 574 Public Works-Water Production 1,917,395 575 Public Works-Water Distribution 509,835 576 Public Works-Customer Accounts 226~475 TOTAL WATER UTILITY FUND 64 $ 4,006,085 ORDINANCE NO. NS-1267 PAGE FOURTEEN SECTION 39: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Water Bond Ac- quisition and Construction Fund the aggregate sum of Two Million Six Hundred Twenty-Nine Thousand One Hundred Fifty ($2,629)150) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amotmt shown as follows: 66 WATER BOND ACQUISITION & CONSTRUCTION FUND CODE NO. FUNCTION, DEPA.RTMENT~ ACTIVITY APPROPRIATION 578 Public Works-Acquisition & Construction $ 2,629~150 TOTAL WATER BOND ACQUISITION & CONSTRUCTION FUND 66 $ 2,629,150 SECTION 40: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1) 1975 for the Central Services Fund the aggregate sum of Two Hundred Twenty-Four Whousand Eight Hundred Fifteen ($224,815) Dollars appropriated and restricted for the function, de- partment and/or activity hereinafter set forth in the amount shown as follows: 71 CENTRAL ~E~VICES FUND CODE FUNCTION) DEPARTMENT) ACTIVITY APPROPRIATION 176 Central Services $ 224~815 TOTAL CENTRAL SERVICES FUND 71 $ 224,815 SECTION 41: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1~ 1975 for the Stores Revolving Fund the aggregate sum of Fifty-One Thousand Five Hundred Seventy ($51,570) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 72 STORES REVOLVING FUND CODE NO. FUNCTION, DEPARTM~NT~ ACTIVITY APPROPRIATION $ 51,570 174 Stores Revolving Fund TOTAL STORES REVOLVING FUND 72 $ 51,570 SECTION 42: There is hereby appropriated out of the Treasury of the City of Santa~ma for the fiscal year beginning July 1~ 1975 for the Building Main- tenance Fund the aggregate sum of Seven Hundred Thirty Six Thousand Three Hundred Eighty ($736,380) Dollars appropriated and restricted for the func- tion) department and/or activity hereinafter set forth in the amount shown as follows: 73 BUILDING MAINTENANCE FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 241 Building Maintenance $ 736~380 TOTAL BUILDING b~INTENANCE FUND 73 $ 736,380 ORDINANCE NO. NS-1267 PAGE FIFTEEN SECTION 43: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Civic Center Grounds Maintenance Fund the aggregate sum of One Hundred Ninety-Three Thou- sand Six Hundred Seventy ($193,670) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 74 CIVIC CF~TER GROUNDS MAINTENANCE FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 242 Civic Center Grounds Maintenance $ 193,670 TOTAL CIVIC CENTER GROUNDS MAINTENANCE FUND 74 $ 193,670 SECTION 44: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Equipment Main- tenance Fund the aggregate sum of One Million One Hundred Twelve Thousand One Hundred Ninety ($1,112,190) Dollars appropriated and restricted for the function, 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 $ -Garage Operation 283,000 829t190 TOTAL EQUIPMENT MAINTENANCE FUND 75 $ 1,112,190 SECTION 4S: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 197S for the Equipment Re- placement Fund the aggregate sum of One Million Three Hundred Seventeen Thou- sand Two Hundred Fifty ($1,317,2S0) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 76 EQUIPMENT REPLACEMENT FUND CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION $ 1,317,250 145 Equipment Replacement Purchases TOTAL EQUIPMENT REPLACEMENT FUND 76 $ 1,317,2S0 SECTION 46: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 197S for the Retirement Sys- tem Revolving Fund the aggregate sum of Three Million Four Hundred Twenty-Two Thousand ($3,422,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: ORDINANCE NO. NS-1267 FAGE SIXTEEN 78 RETIREMENT SYSTEM REVOLVING FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 179 Finance-Retirement System Payments $ $,422,000 TOTAL RETIREMENT SYSTEM REVOLVING FUND 78 $ 3,422,000 SECTION 47: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Housing Authority Fund the aggregate sum of Seven Hundred Eighty-Three Thousand Twenty-Five ($783,025) Dollars appropriated and restricted for the function, department and/or activities hereinafter set forth in the amounts shown as follows: 108 CITY COUNCIL-HOUSING AUTHORITY CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION $ 537,980 245,045 $ 783,025 132 133 City Council-Housing Assistance Payments City Council-Leased Housing Program TOTAL CITY COUNCIL HOUSING AUTHORITY FUND 108 SECTION 48: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the City Council- Redevelopment Agency the aggregate sum of Four Hundred Sixty-Three Thousand Eight Hundred Seventy ($465,870) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 109 CITY COUNCIL-REDEVELOPMENT AGENCY CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 134 City Council-Redevelopment Agency $ 463,870 TOTAL CITY COUNCIL REDEVELOPMENT AGENCY FUND 109 $ 463,870 SECTION 49: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Narcotics Index Grant Fund, providing grant is awarded beginning November 1, 1975 and ending October 31, 1976, the aggregate sum of One Hundred Thousand ($100,000) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 113 NARCOTICS INDEX GRANT FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 100,000 113 Narcotics Index Grant Fund 3rd Year TOTAL NARCOTICS INDEX GRANT FUND 113 $ 100,000 ORDINANCE NO. NS-1267 PAGE SEVENTEEN SECTION 50: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Burglary Preven- tion Index Grant Fund the aggregate sum of One Hundred Ninety-Eight Thousand Eight Hundred Ninety ($198,890) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 115 BURGLARY PREVENTION INDEX GP~NT FUND CODE NO. FUNCTION~ DEP~J1TMENT, ACTIVITY APPROPRIATION 349 Burglary Prevention Index Grant $ 198,890 TOTAL BURGLARY PREVENTION INDEX GRANT FUND 115 $ 198,890 SECTION 51: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Comprehensive Planning Assistance Fund the aggregate sum of Forty Thousand ($40,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 130 COMPREHENSIVE PLANNING ASSISTANCE FUND CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION Comprehensive Planning Assistance $ 40~000 TOTAL COMPREHENSIVE PLANNING ASSISTANCE FUND 130 $ 40,000 SECTION 52: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the CETA Grant Fund the aggregate sum of Two Million Six Hundred Fifteen Thousand Two Hundred Twenty ($2,615,220) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown as follows: 132 CETA GRANT FUND CODE NO. FUNCTION, DEPARTN~NT, ACTIVITY APPROPRIATION 138 CETA Grant Fund-Work Experience Program $ 467,500 147 -Emergency Jobs Act 1,509,000 148 -Manpower Planning 25,000 149 -Public Service Employment 385,190 1SO -Summer Youth Program 228,530 TOTAL CETA GRANT FUND 132 $ 2,615,220 SECTION 53: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the California Traf- fic Safety Fund the aggregate sum of Sixteen Thousand Eight Hundred Forty-five ($16,845) Dollars appropriated and restricted for the function, department ORDINANCE NO. NS-1267 PAGE EIGHTEEN and/or activity hereinafter set forth in the amount shown as follows: 134 CALIFORNIA TRAFFIC SAFETY FUND CODE NO. FUNCTION, DEPARTMENT,~CTIVITY 347 Traffic Accident Control TOTAL CALIFORNIA TRAFFIC SAFETY FUND 134 SECTION 54: APPROPRIATION $ 16,.845 $ 16.845 There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1. 1975 for the Community Develop- ment Grant Fund the aggregate sum of Six Hundred Nineteen Thousand ($619,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 135 CO.UNITY DEVELOPMENT GRANT FUND CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 146 Community Relations-Community Development $ 619,000 TOTAL CO.UNITY DEVELOPMENT GRANT FUND $ 619,000 SECTION 55: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Police-Command & Control System Fund the aggregate sum of Four Hundred Twenty-seven Thousand Five Hundred ($427,500) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 136 POLICE-COMMAND AND CONTROL SYSTEM FUND CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION 338 Police-Command & Control System $ 427,500 TOTAL POLICE-COMMAND & CONTROL SYSTEM FUND 136 $ 427,S00 SECTION 56: There is hereby appropriated out of the Treasury of the City of Santa /Ina for the fiscal year beginning July 1, 197S for the Orange County Consolidated Records System Fund the aggregate sum of Two Hundred Seventy-Seven Thousand Seven Hundred Eighty ($277,780) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 158 ORANGE COUNTY CONSOLIDATED RECORDS SYSTEM FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 351 Orange County Consolidated Records System $ 277,780 TOTAL ORANGE CO[~qTY CONSOLIDATED RECORDS SYSTEM FUND 138 $ 277,780 ORDINANCE NO. NS-1267 PAGE NINETEEN SECTION 57: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the City Council Revenue Sharing #6 and #7 Fund the aggregate sum of One Million Nine Hundred Thirty-Five Thousand Ninety-Five ($1,935,095) 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 #6 AND #7 FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 117 City Council Revenue Sharing #6 & #7 $ 1,935~095 TOTAL CITY COUNCIL REVENUE SHARING #6 AND #7 FUND 401 $ 1,935,095 SECTION 58: The appropriations hereinbefore set forth shall constitute the max- imam expenditure authorized for the functions, departments and/or activities opposite which the amounts of such appropriations are shown. SECTION $9: 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 supplemental appropri- ations duly enacted by this Council in conformance with Section 609 of the Santa Aha City Charter. SECTION 60: The City Manager is hereby authorized to make budgetary revisions within an activity appropriation if in his opinion such revision is necessary or proper. SECTION 61: 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 neces- sary 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 CoLmcil. SECTION 62: 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 63: All presently applicable documentation pertaining to the number, titles, qualifications, powers, duties, or compensation of officers or employees of the City, which has been previously approved by resolution or order of the City Council and which is currently on file with the Director of Personnel is incorporated herein and is hereby approved. The City Manager is hereby authorized to create, alter, or abolish any position of employment, or the number, title qualifications, powers, duties, or compensation thereof, when such action is appropriate to promote the efficiency of the city ORDINANCE NO. NS-1267 PAGE TWENTY administrative organization; provided, however, that no such action shall be effective unless and until approved by resolution or order of the City Council. The City Manager is hereby further authorized to make budgetary revisions within an activity appropriation if in his opinion such revision is necessary or proper. SECTION 64: Upon and from the effective date of this ordinance, if said date is later than July 1, 1975, expenditures hereunder shall be authorized retro- actively to July 1, 1975. SECTION 65: The Clerk of the Council shall certify to the passage and adoption of this ordinance and shall cause the same to be published in the official newspaper of the City of Santa Aha within fifteen (15) days after its adoption. SECTION 66: This ordinance shall take effect thirty (50) days from and after the date of its adoption. PASSED AND ADOPTED by the City Council of the City of Santa Ana at its regular meeting held on the 4thday of August, 1975. ATTEST: 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 Cormcil of the City of Santa Aha; that the foregoing Ordinance was in- troduced to said Council at its meeting held on the 21st day of July, 1975, and was again considered by said Council at its meeting held on the 4th day of August, 1975, and was at said meeting passed and adopted by the following vote, to wit: AYES: COUNCILNEN: Yamamoto, Evans, Ortiz, Ward NOES: COUNCIL~N: None ABSENT: COUNCIL~N: Bricken, Garthe, Brandt APPROVED AS TO FORM: Keith L. Gow City Attorney