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ORDINANCE NO. NS-1170 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1973 AND FIXING THE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditures for the fiscal year commenc- ing July 1, 1973, pursuant to the provision 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 expenditures duly submitted and considered as hereinbefore stated, together with any supplemental revisions and amendments thereto, is hereby approved, adopted and fixed as the annual budget of the City of Santa Ana for the fiscal year commencing July 1, 1973 in the amounts and for the funds, purposes, functions, departments and activities as hereinafter set forth. Said adopted budget, includ- ing said supplemental revisions and amendments, together with a copy of this appropriation ordinance, shall be placed in the official 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, 1973 for the General Fund the aggregate sum of Eighteen Million Three Hundred Ninety-One Thousand Seven Hundred Twenty Five ($18,391,725) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown: 11 GENERAL FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 000 111 112 113 114 115 118 121 123 124 125 128 131 141 151 171 173 175 181 City Council-Contingency City Council-Legislative City Council-Insurance Premium City Council-Interfund Transfers City Council-Microfilm Program Clerk of the Council-Administration City Council-Human Relations Comm. City Manager-Administration City Manager-Community Relations City Manager-Public Relations City Manager-Special Census City Manager-Community Center Prog. City Attorney-Administration Personnel-Administration Planning-Administration Finance-Accounting Division Finance-Purchasing Division Finance-Treasury Division Disaster Services-Administration 532 140 75 2,083 10 99 390 800 000 755 000 050 8 770 145 700 59.910 55,000 1,500 122,290 264,930 202,005 310,390 309,600 96,970 44,265 27,730