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ORDINANCE NO. NS-602 AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1962 AND FIXING THE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPART- MENTS AND ACTIVITIES CARRIED UNDER SUCH FUNDS. WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditures for the fiscal year commencing July l, 1962, pursuant to the provisions of Section 605 of the City Charter; and WHEREAS, in pursuance to Section 606 of the City Charter, a public hearing was held upon the said proposed budget of expenditures after notice of such public hearing had been published in the official city newspaper in the manner prescribed in said Section 606 of the City Charter. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: SECTION 1: The proposed budget of expenditure duly submitted and considered as hereinbefore stated, together with any supplemental revisions and amend- ments thereto, is hereby approved, adopted, and fixed as the annual budget of the City of Santa Ana for the fiscal year commencing July 1, 1962, and ending June 30, 1963, in the amounts and for the funds, purposes, functions, departments and activities as hereinafter set forth. Said adopted budget, including said supplemental revisions and amendments, to- gether with a copy of this appropriation ordinance, shall be duly authenti- cated by the Clerk of the Council and the same shall be placed in the offi- cial 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, 1962, for the General Fund the aggregate sum of seven million, two hundred nineteen thousand ($7,219,000) dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown: Ii-GENERAL FUND CODE NO. FUNCTIONt DEPARTMENT~ ACTIVITY APPROPRIATION 11-000 City Council-Contingency Reserve $ 395,000 11-111 City Council-Legislative 38,310 11-112 City Council-Insurance Premiums 35,200 11-113 City Council-Interfund Transfers 1,424,740 Transfer to Fd.-23-Recr. & Parks Transfer to Fd.-51-Cap. Outlay Transfer to Fd.-73-Bldg. Maint. 11-115 Clerk of the Council-Adm. of Office 35,105 11-116 Clerk of the Council-Elections 19,200 11-121 City Manager-Adm. of Office 51,680 11-125 City Manager-Special Census 500 $435,700 941,040 48,000 -1-