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Home My WebLink AboutNS-119ORDINANCE NO. NS-119 AN OP~DINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR CC~MENCING JULY 1, 1955 AND FIXING TEE LIMITATIONS OF E~PE~DIT~ FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTM~ITS AND ACTIVIT~ CARRI~ ON UNDER SUCH FUNDS WHEREAS, the City Manager has prepared and submitted to this Council a pro- posed budget of expenditure for the fiscal year corm~encing July l, 1955 pursuant to the provisions 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 empenditures 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, ~EFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN FOLLOWS: Section 1. The proposed budget of exDenditure d~ly submitted and considered as hereinbefore stated, together with any supplemental revisions and amendmants there- of, is hereby approved, adopted, and fixed as the annual budget of the City of Santa Ana for the Fiscal Year com~encing July l, 1955 and ending June 30, 1956, in the amounts and for the funds, purposes, functions, departments, and activities as here- inafter set forth. Said adopted budget, including said supplemental revisions and amendments, together with a copy of this Appropriation Ordinance, shall be duly au- thenticated by the Clerk of the Council and the same 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 l, 1955, for the General Fund the ag- gregate sum of Two Million, Four Hundred Seventy-six Thousand, Five Hundred and Sixty Dollars ($2~,476,560.00) appropriated and restricted for the functions, depart- ments and/or activities hereinafter set forth in the amounts shown: Code No. .F_uuction~ Department~ Activit~ ll-GENEP~L FUND Appropriation ll-OOO-City Council--Contingency Reserve il-Ill-City Council--Legislative ll-ll2-City Council--Insurance Premiums ll-ll3-City Council--Inter-Fund Transfers il-liS-Clerk of the Council--Admin. of Office ll-ll6-Clerk of the Council--Elections ll-121-City Manager--Admin. of Office ll-131-City Attorney--Admin. of Office ll-141-Pers onnel Office--Administration ll-151-Planning Department--Administration ll-159-Planning Department--Special Survey il-lTl-Finance Department--Division of Accounts ll-173-Finance Department--Div. of Purchasing ll-175-Finance Department--Division of Treasury ll-181-Civil Defense Department--Administration ll-221-Bower' s Museum--Administration ll-311-Department of Building Safety & Housing ll-321-Fire Department--Administration ll-322-Fire Department--Fire Suppression ll-323-Fire Department--Fire Prevention ll-324-Fire Department--Alarm & Co~. Operations ll-329-Fire Department--Bldg. & Equip. Maint. ll-331-Police Department--Administration ll-332-Police Department--Patrol & Investigation ll-333-Police Department--Traffic Division ll-337-Police Department--School Crossing Guards ll-339-Police Department--Animal Control Div. $ 131,700* 20,410 ~ 3~, 100 202,%00 14,760 2,000 26, 660 11, 670 ~ 11,540 167530 15,000 72,290 14, 705 20,590 7, zl5 25,760 69,825 2]., 635 413,425 18,585 26,820 69,220 367,825 1(~6, 730 21, ~40 9,880 Code No. Function~ Department~ Activit7 Il-GENERAL FUND (Cont'd.) Appropriatign ll-Sll-Public Works Department--Administration &Engineering $ 133,305 ll-521-Public Works Department--Refuse Collection 196,040 ll-531-Public Works Department--Street Clearfing 51,450 ll-532-Public Works Department--Sewer Maintenance 23,105 ll-536-Public Works Department--StormDrainMaintenance 6,3.50 ll-537-Public Works Department--Santiago Creek Maint. 1,2~0 ll-541-Public Works Department--Weed Control Program 7,745 ll-551-Public WorRS Department--Major Streets Maintenance 14,620 ll-552-Public Works Department--Secondary Streets Maint. ]-14,165 ll-553-Public Works Department--State Highways Maint. 695 ll-554-Public Works Department--Curbs & Sidewal~s Maint. 21,490 ll-555-Public Works Department--State Highway Structures Maint. 210 tl-561-Public Wor~s Department--Ornamental Lights Maint. 36,685 ll-562-Public Worts Department--Street Lighting 42,000 ll-563-P~.blic Works Department--Traffic Signals Maint. 5,985 ll-564-Public Works Department--State Highway Traffic Signals 2,855 ll-565-Public Works Department--Traffic Painting & Signs 24,435 ll-566'Public Works Department--Traffic Painting & Signs-State Hwys. 1,190 ll-567-Public Works Department--Street Sigo~ & Paint Shop 4,085 TOTAL GENERAL FUND LI $ 2,47~,560 Section 3. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Recreation and Parks Fund the aggregate sum of Three Hundred, Thirty-seven Thousand, Six Hundred Ten Dollars ($337,610) appropriated and restricted for the function, departments and activities hereinafter set forth in the amounts shown, as follows: Code No. Function~. Depar~men% Activit7 Appropriation 23-RECREATION &PAPdiSFUND 23-231-Recreation & Parks Dept.--Parks Administration $ 25,395 23-242-Recreation & Parks Dept.--City Hall Maintenance 23,615 23-243-Recreation & Parks Dept.--CommunityCenter Maint. 34,145 23-244-Recreation & Parks Dept.--Municipal Bowl Maint. 12,295 23-249-Recreation & ParRs Dept.--Club House Maint. 7,500 23-251-Recreation & Parks Dept.--Fisher Par~ Maint. 5,860 23-252-Recreation & Parks Dept.--Birch Park Maint. 12,115 23-253-Recreation & Parks Dept.--Santiago Parr Maint. 23,885 23-254-Recreation & Par~s Dept.--Memorial Park Maint. 19,065 23-255-Recreation & Parks Dept.--Prentice Par~ Maint. 26,745 23-256-Recreation & Parks Dept.--8th & Artesia St. Property 1,970 23-257-Recreation & Parks Dept.--Aloha St. Property 1,970 23-259-Recreation & Parks Dept.--Misc. Areas Maint. 9,855 23-261-Recreation & Parks Dept.--Tree Maintenance 40,045 23-265-Recreation & Parks Dept.--Nursery Operation 7,255 23-272-Recreation & Parrs Dept.--Recreation Administration 33,315 23-275-Recreation & Parks Dept.--After School Program 15,400 23-276-Recreation & Parks Dept.--Athletics &Spec. Group Program 8,945 23-277-Recreation & Parks Dept.--Holidays Program 2,030 23-278-Recreation & Par~s Dept.--Summer Vacation Program 21~725 23-279-Recreation & Parks Dept.--Memorial Park Swimming Pool 4,480 TOTAL RECREATION & PARmS FUND 23 $ 337,610 Section 4. There is hereby aporopriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Library Fund the aggregate sum of One Hundred Fifty Thousand Forty Dollars ($150,O40) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: -2- Code No. Functions~ Department~ ActivTt~ 24-LIBRARY FUND 24-212-City Library--Administration TOTAL LIBRARY FUND 24 Appropriation $ 150,040 $ 150,040 Section 5. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1955, for the Traffic Safety Fund the aggregate sum of One Hundred Four Thousand, Nine Hundred Eighty DO~l~s ($104,980) appropriated and restricted for the function, departments and/or activities hereLuafter set forth in the amounts shown, as follows: Co.d.e No. Functio~ ~.~.Department~ Activity . A~Propriation 25-TRAFFIC SAFETY FUND 25-113-City Council--Inter-Fund Transfers (to Fund #11) Reserves $ 80,000 24,980 TOTAL TPJ~FIC SAFETY FUND 25 $ 104,980 Section 6. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1955, for the Water Utility F~nd the aggregate sum of Nine Hundred Seventy-six Thousand, Nine Hundred Ninety Dollars ($976,990) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Fun_ction~....De~rtmen% Activit~ 26~WATER ~TILITY FUND 26-113-City Council--Inter-F~nd Transfers (to Fund #11) 26-573-Public Works Department--Water Production & Supply 26-574-Public Works Department--Water Distrib.System Maint. 26-5?8-Public Works Department--Water Div. Capital Extensions Approp.~iation. $ 107,000 212,450 109,995 547,545 TOTAL WATER UTILITY FLeD 26 $ 976,990 Section 7. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Parking Meter Fund the aggregate s~m of Two Hundred Sixty-five Thousand, Nine Hundred and Ten Dollars ($265,910) appropriated and restricted for the function, departments and/or ac- tivities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Depart~en% Activit~ 27-PAR~ING ~TER FUND Appropriation 27-113-City Council--Inter-Fund Transfers Reserves 27-451-Equipment Maintenance Dept.--Parking Meter Malnt. 50,000 191,660 24,250 TOTAL PARKING ~TER FUND 27 $ 265,910 Section 8. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the State Retirement Sys- tem Fund the aggregate sum of Eighty-nine Thousand, Four Hundred and Fifteen Dollars ($89,415) appropriated and restricted for the function, departments and/or activ- ities hereinafter set forth in the ~ounts shown, as follows: Code No. Functio~ Dep~rtmen% Activity .... Appropriation 28-STATE RETIR~ENT SYST~IFUND 28-113-City Council--Inter-Fund Transfers $ 68,865 Reserves 20,550 TOTAL STATE RETIRemEnT SYST~ FUND 28 $ 89,415 -3- Section 9. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Special Gas Tax Fund the aggregate sum of Three Hundred Ten Thousand, Six Hundred Dollars ($310,600) appropriated and restricted for the function, departments and/or activities here- inafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity Appropriation 29-SPECIAL GAS TAX FUND 2R-113-City Council--Inter-F~ud Transfers (to Fund #11) (to Fund #59) Reserves $ 66,000 234,120 10,480 TOTAL SPECIAL GAS TAX FUND 29 $ 310,600 Section 10. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Santa Ana Main Line Sewer Bond Fund the aggregate sum of Eight Thousand, Six Hundred One Dollars and Ninety-sixCents ($8,601.96) appropriated and restricted for the function, de- partments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Depart~en% Activity Appropriation 33-SANTA ANA MAIN LINE SEWER BOND FUND 33-113-City Council--Reserves 33-176-City Treasurer--Bond Payments $ 4,201.96 4,400.00 TOTAL SANTA A~A MAIN LINE SEWER BOND FUND 33 $ 8,601.96 Section tl. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Joint Outfall Sewer Completion Bond Fund the aggregate sum of Twelve Thousand, Six Hundred Dollars ($12,600) appropriated and restricted for the function, departments and/or activ- ities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activit~ Appropriation 36-JOINT OUTFALL S~ER COI~°LETION BOND FUND 36-113-City Council--Reserves 36-176-City Treasurer--Bond Payments $ 6,150.OO 6,450.00 TOTAL JOINT OUTFALL SEW~ER COtTPLETION BOND FUND 36 $ 12,6OO.OO Section 12. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Municipal I~orovement Bonds Fund the aggregate sum of One Hundred Twenty-three Thousand, Three Hundred Twenty-five Dollars and Seventeen Cents ($123,325.17) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activit~ Appropriation 38-~ONICIPAL IMPROV~2~E~T BOND FUND 38-113-City Council--Reserves 38-176--City Treasurer--Bond Payments $ 37,543.92 85,781.25 TOTAL MUNICIPAL IMPROV~P~T BOND FUND 38 $ 123,325.17 Section 13. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning Ju~v l, 1955, for the Fire Department Improvement Bonds Fund the aggregate sum of Forty-eight Thousand, Nine Hundred Forty-three Dollars and Seventy-five Cents ($48,943.75) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: -4- Code No. Fungtion~ Department~ Activity Appropriation 39-FIRE DEPARTMENT BONDS FUND 39-113-City Council--Reserves 39-176-City Treasurer--Bond Payments TOTAL FIRE DEPARTMENT BONDS FUND 39 $ 22,931.25 26,012.50 $ 48,943.75 Section 14. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the General Capital Outlay Fund the aggregate sum of Three Hundred Fifty-five Thousand, Four Hundred Fifty Dollars ($355,450) appropriated and restricted for the function, departments and/or actmvities hereinafter set forth in the amountsshow~, as follows: Code No. Function~ Department~ Activity 51-GENERAL CAPITALOUTLAY FUND Appropriation 51-113-City Council--Transfers (to Fund #59) 51-115-Clerk of the Councit--Admin. of Office 51-121-CityManager--Admin. of Office 51-131-City Attorney--Admin. of Office 51-151-Planning Department--Administration 51-171-Finance Dept.--Div. of Accounts 51-173-Finance Dept.--Div. of Purchasing 51-175-Finance Dept.--Div. of Treasury 51-181-Civil Defense Dept.--Administration 51-221-Bowers Museum--Administration 51-231-Recr. & Parks Dept.--Parks Admin. 51-242-Recr. & Parks 51-243-Recr. & ParEs 51-244-Recr. & Parks 51-249-Recr. & Parks 5!-252-Recr. & Parks 51-253-Recr. & Parks 51-255-Recr. & Parks Dept.--City Hall Dept.--CommunityCenter Dept.--Mnnicipal Bowl Dept.--Club House Dept.--Birch Pare Dept.--Santiago Pare Dept.--Prentice Park 51-265-Recr. & Parks Dept.--Nursery Operation 51-272-Recr. & Parks Dept.--Recreation Admin. 5i-311-Dept. of Building Safety& Housing 51-324-Fire Dept.--Alarm & Con. Operations 51-329-Fire Dept.--Bldg. & Equip. Maint. 51-331-Police Dept.--Administration 51-332-Police 51-333-Police 51-511-Public 51-532-PublicWorks 51a551-PublicWorks 51-552-Public Works 51-554-Public WorEs 51-561-PublicWorks 51-563-PublicWorks 51-565-Public Works 51-567-Public WorKs Dept.--Patrol & Investigation Dept.--Traffic Division Works Dept.--Admin. & Engineering Dept.--Sewer Maint. Dept.--Major Streets Dept.--SecondaryStreets Dept.--State Hwy. Maintenance Dept.--Ornamental Lights Dept.--Traffic Signals Dept.--Traffic Painting & Sigus Dept.--Street Sign & Paint Shop · 7,000 6OO 55o 100 1,095 1,210 51o 25o 2,325 1, 200 156,500 1, 200 625 5OO 3,200 3,000 2OO 2,700 375 1,595 4,220 15,5oo 70,350 1, 825 4,020 3,050 44o0 2,500 35, o00 8, 200 2, O00 8,500 t0,000 650 3,500 TOTAL GENERAL CAPITAL OUTLAY FL~ID 51 $ 355,450 Section 15. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1955, for the Memorial Park Im- provement Fund the aggregate sum of Seven Hundred Seventy-five Dollars ($775.00) appropriated and restricted for the function, departments and/or activities here- inafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity 52-M~ORIAL PARK IMPROV~T FUND 52-254-Recr. & Parks Dept.--Memorial Par~ Improvement TOTAL M~MORIAL PAR~ IMPROVeMeNT FUND 52 Appropriation $ 775 $ 775 -5- Section 16. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1955, for the Bowers Museum Im- provement Fund the aggregate sum of One Hundred Twenty~ Dollars ($120.OO) appropri- ated and restricted for the function, departments and/or activities hereinafter set forth in the amounts show~, as follows: Code No. Function; Dep. ar .t~.ent; Activit~ 53-BOWERS MUSEUM ~PROV~ENT FUND Appropriation 53-221-Bowers Museum--Capital Outlay $ 120 TOTAL BU~E~S MUSEUM IMPP~Y~ENT FUND 53 $ 120 Section 17. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Storm Drain Con- struction Fund the aggregate sum of Sixty-seven Thousand, Seven Hundred Ten Dollars ($67,710) appropriated and restricted for the function, departments and/or activ- ities hereinafter set forth in the amounts shown, as follows: Code No. Function; Department; Activity 54-STORM DRAIN CONSTRUCTION FUND Appropriation 54-536-Public Works--Storm Drain Construction $ 67,710 TOTAL STO~ DRAIN CONSTRUCTIOE FUND 54 $ 67,710 Section 18. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Street Bond Construc- tion Fund the aggregate sum of Forty-seven Thousand, One Hundred Thirty-five Dollars ($47,135) appropriated and restricted for the function, departments and/or activi- ties hereinafter set forth in the amounts shown, as follows: Code No. Function; De2ar~ment~ Activity 55-STREET BOND CONSTRUCTION FUND ,, , Appropriation 55-552-Public Works--General Street Construction Inter-Fund Transfer (To Fund #59) Reserve $ 15,800 29,660 1,675 TOTAL STREET BOND CONSTRUCTIOI~ FUND 55 $ 47,135 Section 19. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the S~wer Bond Construc- tion Fund the aggregate sum of Fifty-five Thousand, Four Hundred Sixty-five Dollars ($55,465) appropriated and restricted for the function, departments and/or activi- ties hereinafter set forth in the amounts shown, as follows: Code No. Func.tion; Department; Activity 56-SEWER BOND CONSTRUCTION FUND ~ppro~riation 56-532-Public Works--Sewer Construction $ 55,46 TOTAL SEW~2 BOED CONSTRDCTIO1Q FUND 56 $ 55,465 Section 20. There .is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Santiago Cree~ Bond Construction Fund the aggregate sum of One Hundred Twenty-five Thousand Dollars ($125,O00) appropriated and restricted for the function, departments and/or activities hereinafter set forth~ in the amounts shown, as follows: -6- Code No. Function~ Department~ Activity 57-SANTIAGO CEEF~ BOND CONSTRUCTION FUND 57-537-Public Works--Santiago Creek Improvement - Reserve TOTAL SANTIAGO CREEk BOND CONSTRUCTION FUND 57 Appropriation. $ 125,000 $ 125,000 Section 21. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Major Street Con- struction Fund the aggregate sum of Three Hundred Fourteen Thousand, Seven Hundred Eighty Dollars ($314,780) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No., Function~ Department~ ~ctivi,~y ~ppropriation 59-MAJOR STREET CO~STRUCTi0N FU~D 59-551-Public Works--Major Street Construction $ 314,780 TOTAL I~JOR STREET CONSTRUCTION FUND 59 $ 314,780 Section 22. There is hereby appropriated out of t~ Treasury'of the City of Santa A~a for the fiscal year beginning July l, 1955, for the Special Recreation Facilit~ma~Cons~ruction Fund the aggregate sum of Three Hundred Twenty-five Thousand, Two Hundred Ninety Dollars ($325,290) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amottuts shown, as follows: Code No. Function; Department; Activity' Appropriation ... 60-SPECIAL P~CREATIO~ FACILITIES C0~STRUCTION FUND 60-231-Recr. & Parks--Facilities Construction Reserves $ 206,000 119,290 TOTAL SPECIAL RECREATION FACILITIES CONSTRUCTION FUND 60 $ 325,290 Section 23. There is hereby appropriated out of the Treasttry of the City of Santa Ana for the fiscal year beginning July l, 1955, for the Civic Center Acquisi- tion & Construction Fund the aggregate sum of One Hundred Fifty-two Thousand, Seven Hundred~Forty Dollars ($152,740) appropriated and restricted for the function~ departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity Appropriation 61-CIVIC C~TER ACQUISITION 61-119-City Council--Civic Center Acquisition & Constr. 61-212-Recr. & Parks Dept.--Maint. of Civic Center Prop. Reserve 139,690 2,050 11,000 TOTAL CIVIC CF~TEH ACQUiSITIO~ FUND 61 $ 152,740 Section 24. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1955, for the Equipment Msintenance Fund the aggregate sum of One Hundred SLxty Three Thousand, Three Hundred Dollars ($163,300) appropriated and restricted for the function, departments and/or activ- ities hereinafter set forth in the amounts shown, as follows: Code No. Function~ D~p. artmen% Activity Appropriation 75-EQUIPMENT MAINTenANCE FUND 75-410-EqUipment Maintenance-Inter-Fund Trans. (to Fund #76) 75-411-Equipment Maintenance-Garage Operation $ 39,840 123,460 TOTAL EQUIPMENT MAINTENANCE FUND 75 $ 163,300 -7- Section 25. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1955, for the Equipment Replacement Fund the aggregate sum of Ninety Thousand, Seven Hundred Forty Dollars ($90,740) ap, propriated and restricted for the function, departments and/or activities herein- after set forth ia the amounts shown, as follows: Code No. Function; Department; Activity 76-EQUIPM~qT REPLACEMENT FUND ~ppropriation 76-145-Equipment Replacement-Purchases Reserves $ 45,8oo 44,940 TOTAL EQUIPMENT REPIAC~'T FUND 76 $ 90,740 Section 26. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1955, for the Retirement System Revolvi~ Fund the aggregate sum of Three Hundred Eight Thousand, Eight Hundred Sixty-five Dollars ($308,865) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: C,gde No. Function~ Depart~en% Ac~ivit~ Appropriation 78-RETIR~qT SYST~ EEVOLVI~G FUND 78-179-Finance Dept.-Retirement System Payments $ 308,865 TOTAL RETIPJ~iENT SYSTEM REVOLV/NG FUND 78 $ 308,865 Section 27. The appropriations hereinbefore set forth shall constitute the maximum e~penditure authorized for the function, department and/or 'activity opposite which the amount of such appropriation is shown. Section 28. No warrant shall be issued or indebtedness incurred which ~xceeds the unexpended balance of the activity appropriations hereinbefore authorized unless such appropriations shall have been amended by a supplemental appropriation duly enacted by this Council in cor~formance with Section 609 of the Santa Aha City Charter. Section 29. The City Manager is hereby authorized to make budgetary revisions wi%hin an activity appropriation if in his opinion such revision is necessary or proper. Section 30. The Director of Finance is hereby authorized to transfer moneys in accordance with the Inter-fund Transfers as listed in this Ordinance in such amounts and at such times during the fiscal year as he may determine necessary to the competent operation and control of City business; except that no such transfer shall be made in contravention to State Law or other City Ordinance or exceed in total the amount stated herein or as amended by the City Council. Section 31. One certified copy of this appropriation Ordinance together with a certified copy of each amendment thereto shall be transmitted by the Clerk of the Council to the Director of Finance. Section 32. This Ordinance is urgently required for the immediate preserva- tion of public peace, health, and safety for the reasons that the moneys appro- priated hereby are necessary in order to maintain the necessary payments of the various departments of the City to retain the employees and obtain the necessary supplies to police aud otherwise protect the persons and property within the City and to render the other necessary services; therefore, the CityCouncil declares that this Ordinance shall take effect as, and is adopted as, an emergency measure and is to be in force from the date of its publication. Section 33. The Clerk of the Council shall certify to the passage and adoption of this Ordinance as an emergency Ordinance and shall cause the same to be published within 15 days after its adoption in one issue of the Santa Ana Independent. -8- PASSED AND ADOPTED by the City Council of the City of Santa Ana at its regular meeting held on the 1st day of August, 1955. ATTEST: ~ CLEP~ OF THE COUNCIL STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF SANTA A~A ) I, EPJ~A ~EELER, do hereby certify that I am the Clerk of the Council of the City of Santa Aha; that the foregoing Ordin~uce was regularly introduced at the regular meeting of said City Council held on the 1st day of August, 1955, and w~s at said meeting regularly passed and adopted by said Council as an emergency Ordinance by the following vote, to-wit: AYES, C0b~CILM~: Dale H. Heinly, J. Ogden Markel, ~gilliam Jerome, Milford W. Dahl, Courtney R. Chaudler NOES, COb~NCILMEN: None ABSENT, COUNCIL~: None CLEP~ OF THE COUNCIL