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ORDINANCE NO. NS-1218 <br /> <br />AN ORDINANCE OF THE CITY COUNCIL OF THE <br />CITY OF SANTA ANA ADOPTING THE ANNUAL <br />BUDGET FOR THE FISCAL YEAR COMMENCING <br />JULY 1, 1974 AND FIXING THE LIMITATIONS <br />OF EXPENDITURES FOR THE SEVERAL FUNDS AND <br />THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES <br /> <br /> WHEREAS, the City Manager has prepared and submitted to this <br />Council a proposed budget of expenditures for the fiscal year commenc- <br />ing July 1, 1974, pursuant to the provision of Section 605 of the City <br />Charter; and <br /> <br /> WHEREAS, in pursuance to Section 606 of the City Charter, a <br />public hearing was held upon the said proposed budget of expenditures <br />after notice of such public hearing had been published in the official <br />City newspaper in the manner prescribed in said Section 606 of the City <br />Charter. <br /> <br /> NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES <br />ORDAIN AS FOLLOWS: <br /> <br />SECTION 1: <br /> <br /> The proposed budget of expenditures duly submitted and considered <br />as hereinbefore stated, together with any supplemental revisions and <br />amendments thereto, is hereby approved, adopted and fixed as the annual <br />budget of the City of Santa Ana for the fiscal year commencing July 1, <br />1974 in the amounts and for the funds, purposes, functions, departments <br />and activities as hereinafter set forth. Said adopted budget, includ- <br />ing said supplemental revisions and amendments, together with a copy <br />of this appropriation ordinance, shall be placed in the official files <br />of the office of the Clerk of the Council. <br /> <br />SECTION 2: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1974 for the General Fund <br />the aggregate sum of Twenty-Two Million Four Hundred Eighteen Thousand <br />Seven Hundred Fifteen ($22,418,715) Dollars appropriated and restricted <br />for the functions, departments and/or activities hereinafter set forth in <br />the amounts shown: <br /> <br />11 GENERAL FUND <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />000 City Council-Contingency $ 1,514,195 <br />111 City Council-Legislative 162,500 <br />112 City Council-InsurancePremium 65,000 <br />113 City Council-Interfund Transfers 1,550,130 <br />114 City Council-Microfilm Program 10,000 <br />115 Clerk of the Council-Administration 143,280 <br />116 Clerk of the Council-Elections 42,800 <br />118 City Council-Human Relations Comm. 14,500 <br />121 City Manager-Administration 182,370 <br />123 City Manager-Community Relations 64,325 <br />124 City Manager-Public Relations 56,825 <br />125 City Manager-Special Census 1,500 <br />128 City Manager-Community Center Prog. 123,080 <br />131 City Attorney-Administration 349,630 <br />141 Personnel-Administration 267,900 <br />151 Planning-Administration 356,250 <br />171 Finance-Accounting Division 388,600 <br />173 Finance-Purchasing Division 108,730 <br />175 Finance-Treasury Division 48,455 <br /> <br />-1- <br /> <br /> <br />