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ORDINANCE NO. NS-1122 <br /> <br />AN ORDINANCE ADOPTING THE ANNUAL BUDGET <br />FOR THE FISCAL YEAR COMMENCING JULY 1, <br />1972 AND FIXING THE LIMITATIONS OF EX- <br />PENDITURES FOR THE SEVERAL FUNDS AND THE <br />FUNCTIONS, DEPARTMENTS AND ACTIVITIES <br />CARRIED UNDER SUCH FUNDS <br /> <br /> WHEREAS, <br />proposed budget <br />pursuant to the <br /> <br />the City Manager has prepared and submitted to this Council a <br />of expenditures for the fiscal year commencing July l, 1972, <br />provision of Section 605 of the City Charter; and <br /> <br /> WHEREAS, in pursuance to Section 606 of the City Charter, a public <br />hearing was held upon the said proposed budget of expenditures after notice <br />of such public hearing had been published in the official City newspaper in <br />the manner prescribed in said Section 606 of the City Charter. <br /> <br /> NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN <br />AS FOLLOWS: <br /> <br />SECTION 1: <br /> <br /> The proposed budget of expenditures duly submitted and considered as <br />hereinbefore stated, together with any supplemental revisions and amendments <br />thereto, is hereby approved, adopted and fixed as the annual budget of the <br />City of Santa Ana for the fiscal year commencing July l, 1972 and ending <br />June 30, 1972 in the amounts and for the funds, purposes, functions, depart- <br />ments and activities as hereinafter set forth. Said adopted budget, including <br />said supplemental revisions and amendments, together with a copy of this appro- <br />priation ordinance, shall be placed in the official files of the office of the <br />Clerk of the Council. <br /> <br />SECTION 2: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Ana <br />for the fiscal year beginning July 1, 1972 for the General Fund the aggregate <br />sum of Fifteen Million Nine Hundred Fifty Two Two Hundred Fifteen ($15,952,215) <br />Dollars appropriated and restricted for the functions, departments and/or <br />activities hereinafter set forth in the amounts shown: <br /> <br />11 GENERAL FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />11-000 City Council-Contingency $ 1,101,800 <br />11-111 City Council-Legislative 99,510 <br />ll-ll2 City Council-Insurance Premiums 78,600 <br />11-113 City Council-Interfund Transfers 1,394,445 <br />11-114 City Council-Microfilm Program 20,000 <br />11-115 Clerk of the Council-Administration 76,315 <br />11-116 Clerk of the Council-F~ections 25,500 <br />ll-ll8 City Council-Human Relations 8,560 <br />ll-121 City Manager-Administration 126,595 <br />11-123 City Manager-Community Relations 43,935 <br />11-124 City Manager-Public Relations 39,500 <br />11-125 City Manager-Special Census 1,500 <br />11-128 City Manager-Community Center Program 108,000 <br />11-131 City Attorney-Administration 190,935 <br />11-141 Personnel-Administration 150,745 <br />11-151 Planning-Administration 236,435 <br />11-171 Finance-Accounting Division 265,305 <br />11-173 Finance-Purchasing Division 88,580 <br />11-175 Finance-Treasury Division 35,060 <br />11-181 Disaster Services-Administration 18,685 <br />11-221 Bowers Museum-Administration 96,520 <br />11-311 Building Safety & Housing-Admin. 379,255 <br />11-321 Fire-Administration 76,075 <br />11-322 Fire-Suppression 3,190,970 <br />11-323 Fire-Prevention 168,530 <br /> <br />-1- <br /> <br /> <br />