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ORDINANCE NO. NS-930 <br /> <br />AN ORDINANCE ADOPTING THE ANNUAL BUDGET <br />FOR THE FISCAL YEAR COMMENCING JULY 1, <br />1968 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, the City Manager has prepared and submitted to this <br />Council a proposed budget of expenditures for the fiscal year com- <br />mencing July 1, 1968, pursuant to the provision of Section 605 of the <br />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 <br />notice of such public hearing had been published in the official City <br />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 Aha for the fiscal year commencing July 1, <br />1968 and ending June 30, 1969 in the amounts and for the funds, purposes, <br />functions, departments and activities as hereinafter set forth. Said <br />adopted b~dget, including said supplemental revisions and amendments, <br />together with a copy of this appropriation ordinance, shall be duly <br />authenticated by the Clerk of the Council and the same shall be placed <br />in the official files 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 Aha for the fiscal year beginning July 1, 1968 for the General <br />Fund the aggregate sum of Eleven Million Three Hundred Eighty-Nine <br />Thousand Two Hundred Eighty ($11,364,280) Dollars appropriated and <br />restricted for the functions, departments and/or activities hereinafter <br />set forth in the amounts shown: <br /> <br />ll-GENERkL FUND <br /> <br />CODE. NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />11-000 City Council-Contingency $ 677,500 <br />11-111 City Council-Legislative 69,320 <br />11-112 City Council-Insurance Premiums 27,000 <br />11-113 City Council-Interfund Transfers 2,444,705 <br /> Transfer to Fund 23-Recr. & Parks <br /> Transfer to Fund 51-Capital Outlay <br /> Transfer to Fund 73-Building Maint. <br />11-115 Clerk of the Council-Administration 46,330 <br />11-116 Clerk of the Council-Elections 16,500 <br />11-121 City Manager-Administration 88,350 <br /> <br /> 593,270 <br />1,773,935 <br /> 45,000 <br /> <br />-1- <br /> <br /> <br />