Laserfiche WebLink
ORDINANCE NO. NS-1170 <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, 1973 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, 1973, 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 />1973 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 Aha for the fiscal year beginning July 1, 1973 for the General Fund <br />the aggregate sum of Eighteen Million Three Hundred Ninety-One Thousand <br />Seven Hundred Twenty Five ($18,391,725) 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 <br />111 <br />112 <br />113 <br />114 <br />115 <br />118 <br />121 <br />123 <br />124 <br />125 <br />128 <br />131 <br />141 <br />151 <br />171 <br />173 <br />175 <br />181 <br /> <br />City Council-Contingency <br />City Council-Legislative <br />City Council-Insurance Premium <br />City Council-Interfund Transfers <br />City Council-Microfilm Program <br />Clerk of the Council-Administration <br />City Council-Human Relations Comm. <br />City Manager-Administration <br />City Manager-Community Relations <br />City Manager-Public Relations <br />City Manager-Special Census <br />City Manager-Community Center Prog. <br />City Attorney-Administration <br />Personnel-Administration <br />Planning-Administration <br />Finance-Accounting Division <br />Finance-Purchasing Division <br />Finance-Treasury Division <br />Disaster Services-Administration <br /> <br /> 532 <br /> 140 <br /> 75 <br />2,083 <br /> 10 <br /> 99 <br /> <br />390 <br />800 <br />000 <br />755 <br />000 <br />050 <br />8 770 <br />145 700 <br />59.910 <br />55,000 <br />1,500 <br />122,290 <br />264,930 <br />202,005 <br />310,390 <br />309,600 <br />96,970 <br />44,265 <br />27,730 <br /> <br /> <br />