HomeMy WebLinkAboutNS-1218ORDINANCE NO. NS-1218
AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF SANTA ANA ADOPTING THE ANNUAL
BUDGET FOR THE FISCAL YEAR COMMENCING
JULY 1, 1974 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, 1974, 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,
1974 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 Ana for the fiscal year beginning July 1, 1974 for the General Fund
the aggregate sum of Twenty-Two Million Four Hundred Eighteen Thousand
Seven Hundred Fifteen ($22,418,715) 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 City Council-Contingency $ 1,514,195
111 City Council-Legislative 162,500
112 City Council-InsurancePremium 65,000
113 City Council-Interfund Transfers 1,550,130
114 City Council-Microfilm Program 10,000
115 Clerk of the Council-Administration 143,280
116 Clerk of the Council-Elections 42,800
118 City Council-Human Relations Comm. 14,500
121 City Manager-Administration 182,370
123 City Manager-Community Relations 64,325
124 City Manager-Public Relations 56,825
125 City Manager-Special Census 1,500
128 City Manager-Community Center Prog. 123,080
131 City Attorney-Administration 349,630
141 Personnel-Administration 267,900
151 Planning-Administration 356,250
171 Finance-Accounting Division 388,600
173 Finance-Purchasing Division 108,730
175 Finance-Treasury Division 48,455
-1-
181 Disaster Services-Administration 30,215
221 Bowers Museum-Administration 206,405
311 Building Safety & Housing-Admin. 575,940
321 Fire-Administration 141,595
322 Fire-Suppression 4,193,075
323 Fire-Prevention 246,680
324 Fire-Alarm & Commun. Operation 196,390
325 Fire-Training 40,645
326 Fire-Paramedic Rescue 174,255
329 Fire-Bldg. & Equip. Maintenance 291,720
331 Police-Office of the Chief 119,745
332 Police-Administration 485,225
333 Police-Traffic 697,400
337 Police-Patrol 3,314,680
339 Police-Animal Control 40,225
340 Police-General Investigation 665,075
341 Police-Juvenile Investigation 255,355
342 Police-Special Investigation 318,375
343 Police-Technical Services 992,155
344 Police-Crime Lab 55,045
511 Public Works-Admin. & Engineering 903,305
521 Public Works-Refuse Collection 764,050
531 Public Works-Street Cleaning 264,600
532 Public Works-Sewer Maintenance 71,810
536 Public Works-Storm Drains 27,015
541 Public Works-Weed Control 38,455
551 Public Works-Select Streets 231,935
552 Public Works-Local Streets 398,760
554 Public Works-Curbs & Sidewalks 165,200
561 Public Works-Ornamental Lights 94,200
562 Public Works-Street Lighting 601,000
563 Public Works-Traffic Signals 149,250
565 Public Works-Traffic Paint. & Signs 175,400
567 Public Works-Street Name Signs 20,325
569 Public Works-Corp. Yard Maint. 23,140
TOTAL GENERAL FUND 11 $ 22,418,715
SECTION 3:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Recreation
and Parks Fund the aggregate sum of Two Million Eight-Five Thousand One
Hundred Sixty ($2,085,160) Dollars appropriated and restricted for the
functions, department and activities hereinafter set forth in the amounts
as follows:
23 RECREATION & PARKS FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
231 Recr. & Parks-Administration $ 192,195
244 Recr. & Parks-Municipal Bowl 48,775
246 Recr. & Parks-Recreation Center 207,985
250 Recr. & Parks-South Division Parks 245,515
255 Recr. & Parks-Prentice Park 98,920
260 Recr. & Parks-North Division Parks 242,050
270 Recr. & Parks-West Division Parks 141,135
286 Recr. & Parks-Miscellaneous Areas 166,535
287 Recr. & Parks-Tree Maintenance 258,165
289 Recr. & Parks-Nursery 23,640
292 Recr. & Parks-City Hall Annex 52,250
294 Recr. & Parks-Week End Program 36,000
295 Recr. & Parks-After School Program 78,925
296 Recr. & Parks-Ath. & Spec. Events 105,000
297 Recr. & Parks-Holiday Program 8,185
298 Recr. & Parks-Summer Vacation Prog. 94,260
299 Recr. & Parks-Swimming Pools 85,625
TOTAL RECR. & PARKS FUND 23 $ 2,085,160
-2-
SECTION 4:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Library Fund
the aggregate sum of One Million One Hundred Forty-One Thousand Three
Hundred Forty ($1,141,340) Dollars appropriated and restricted for the
function, department and/or activities hereinafter set forth in the amount
shown as follows:
24 LIBRARY FUND
CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION
212 Library-Administration $ 932,115
213 Library-Reserve 78,950
214 Library-McFadden Branch 130,275
TOTAL LIBRARY FUND 24 $ 1,141,340
SECTION 5:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Traffic Safety
Fund the aggregate sum of Seven Hundred Fifty-Two Thousand Nine Hundred
Fifteen ($752,915) Dollars appropriated and restricted for the function,
department and/or activity hereinafter set forth in the amount shown as
follows:
25 TRAFFIC SAFETY FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 752,915
113
City Council-Interfund Transfer
TOTAL TRAFFIC SAFETY FUND 25
$ 752,915
SECTION 6:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Retirement
Fund the aggregate sum of One Million Two Hundred Five Thousand Four Hun-
dred ($1,205,400) Dollars appropriated and restricted for the functions,
departments and/or activities set forth in the amounts shown as follows:
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 1,205,400
113
City Council-Interfund Transfers
TOTAL RETIREMENT FUND 26
$ 1,205,400
SECTION 7:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Parking Meter
Fund the aggregate sum of Three Hundred Five Thousand Seven Hundred Fifty
($305,750) Dollars appropriated and restricted for the function, department
and/or activity set forth in the amount shown as follows:
CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION
113 City Council-Interfund Transfers $ 295,000
451 Equipment Maintenance Meters 925
999 Reserves 9,825
TOTAL PARKING METER FUND 27 $ 305,750
-3-
SECTION 8:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Special Gas
Tax (2106) Fund the aggregate sum of Seven Hundred Sixty-Nine Thousand
($769,000) Dollars appropriated and restricted for the function, depart-
ment ann/or actIv~y se~ £orth ~n ~he amoune shown as ~ollows:
28 SPECIAL GAS TAX (2106) FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 769,000
113
City Council-Interfund Transfers
TOTAL SPECIAL GAS TAX (2106) FUND 28 $
769,000
SECTION 9:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Special Gas
Tax (2107) Fund the aggregate sum of Seven Hundred Thirty-One Thousand
($731,000) Dollars appropriated and restricted for the function, department
and/or activity set forth in the amount shown as follows:
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 731,000
113
City Council-Interfund Transfers
TOTAL SPECIAL GAS TAX (2107) FUND 29
$ 731,000
SECTION 10:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Library
Construction Bond Fund the aggregate sum of Fifty-One Thousand Nine Hundred
Forty ($51,940) Dollars appropriated and restricted for the function, de-
partment and/or activity hereinafter set forth in the amount shown as
follows:
31 LIBRARY CONSTRUCTION BOND FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 51,940
176
Finance-Debt Service
TOTAL LIBRARY CONSTRUCTION BOND FUND 31
$ 51,940
SECTION 11:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Fire Depart-
ment Improvement Bond Fund, the aggregate sum of Eighteen Thousand Nine
Hundred Ten ($18,910) Dollars appropriated and restricted for the function,
department and/or activity hereinafter set forth in the amount shown as
follows:
39 FIRE DEPARTMENT BOND FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 18,910
176
Finance-Debt Service
TOTAL FIRE DEPARTMENT BOND FUND 39
$ 18,910
-4-
SECTION 12:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the General Capital
Outlay Fund the aggregate sum of One Million Seven Hundred Fifteen Thousand
One Hundred Fifteen ($1,715,115) Dollars appropriated and restricted for
the functions, departments and/or activities hereinafter set forth in the
amounts shown as follows:
51 GENERAL CAPITAL OUTLAY FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
111 City Council-Legislative $ 600
113 City Council-Interfund Transfers 445,000
115 Clerk of the Council-Administration 1,450
121 City Manager-Administration 100
123 City Manager-Community Relations Comm. 400
128 City Manager-Community Center Program 2,850
131 City Attorney-Administration 10,700
141 Personnel-Administration 960
151 Planning-Administration 8,770
171 Finance-Accounting Division 1,485
173 Finance-Purchasing Division 1,160
174 Finance-Purchasing Stores 600
175 Finance-Treasury Division 400
176 Finance-Central Services 1,575
181 Disaster Services-Administration 4,200
231 Recr. & Parks-Administration 1,255
241 Recr. & Parks-Building Maintenance 35,605
242 Recr. & Parks-Civic Center 4,695
244 Recr. & Parks-Municipal Stadium 2,670
246 Recr. & Parks-Recreation Center 4,840
251 Recr. & Parks-Fisher Park 2,500
253 Recr. & Parks-Santiago Park 20,355
254 Recr. & Parks-Memorial Park 3,845
255 Recr. & Parks-Prentice Park 800
256 Recr. & Parks-E1 Salvador Park 1,680
257 Recr. & Parks-Alona Park 6,600
258 Recr. & Parks-Jerome Park 38,360
259 Recr. & Parks-Madison Park 1,230
262 Recr. & Parks-Flower Street Park 845
263 Recr. & Parks-Windsor Park 4,435
264 Recr. & Parks-Heritage Park 1,000
265 Recr. & Parks-Portola Park 5,950
266 Recr. & Parks-Santa Anita Park 675
268 Recr. & Parks-Rosita Park 675
269 Recr. & Parks-Adams Park 470
272 Recr. & Parks-Grant Park 3,230
273 Recr. & Parks-Northwest #2 177,970
274 Recr. & Parks-Kenneth E. Morrison 250
275 Recr. & Parks-Center Street Park 258,900
276 Recr. & Parks-Cabrillo Park 2,250
277 Recr. & Parks-Delhi Park 1,220
284 Recr. & Parks-Centennial 1,375
286 Recr. & Parks-Miscellaneous Areas 2,160
287 Recr. & Parks-Tree Maintenance 27,050
289 Recr. & Parks-Nursery 3,555
292 Recr. & Parks-City Hall Annex 1,000
295 Recr. & Parks-After School Program 6,980
296 Recr. & Parks-Ath. & Spec. Events. Pr. 960
299 Recr. & Parks-Swimming Pools 13,995
311 Building Safety & Housing-Administration 7,270
321 Fire-Administration 325
322 Fire-Suppression 500
323 Fire-Prevention 1,000
324 Fire-Alarm & Communications 31,135
325 Fire-Training 2,170
329 Fire-Building Equip. Maintenance 26,045
331 Police-Office of the Chief 2,450
-5-
332 Police-Administration 11,295
333 Police-Traffic Section 23,925
340 Police-General Investigation 375
341 Police-Juvenile Investigation 475
342 Police-Special Investigation 1,835
343 Police-Technical Services 54,735
344 Police-Crime Lab 710
411 Equipment Maintenance-Garage 6,955
511 Public Works-Adm. & Engineering 19,740
531 Public Works-Street Cleaning 8,000
532 Public Works-Sanitary Sewers 1,670
551 Public Works-Select Streets 25,000
552 Public Works-Local Streets 51,000
554 Public Works-Curbs & Sidewalks 7,175
563 Public Works-Traffic Signals 285,000
565 Public Works-Traffic Painting 23,100
578 Public Works-Street Name Signs 3,600
TOTAL CAPITAL OUTLAY FUND 51
$ 1,715,115
SECTION 13:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Civic Center
Acquisition and Construction Fund the sum of Four Hundred Seventy Thousand
($470,000) Dollars appropriated and restricted for the function, depart-
ment and/or activity hereinafter set forth in the amount shown as follows:
52 CIVIC CENTER ACQUISITION FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
119 Civic Center Acquisition & Construction $ 470,000
TOTAL CIVIC CENTER ACQUISITION FUND 52
$ 470,000
SECTION 14:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Select Street
Construction Fund the aggregate sum of One Million Six Hundred Sixty-Five
Thousand ($1,665,000) Dollars appropriated and restricted for the function,
department and/or activity set forth in the amount shown as follows:
59 SELECT STREET CONSTRUCTION FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
551
Public Works-Select Street Construction $ 1,665,000
TOTAL SELECT STREET CONSTRUCTION FUND 59
$ 1,665,000
SECTION 15:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 1 the aggregate sum of Thirty-Eight Thousand Six Hundred Ninety-Five
($38,695) Dollars appropriated and restricted for the function, depart-
ment and/or activity hereinafter set forth in the amount shown as follows:
201 LOCAL DRAINAGE FACILITIES AREA NO. 1
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 38,695
536
Public Works-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 1
$ 38,695
-6-
SECTION 16:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 2 the aggregate sum of One Hundred Twenty-Eight Thousand Thirty-Five
($128,035) Dollars appropriated and restricted for the functions, depart-
ment and/or activity hereinafter set forth in the amount shown as follows:
202 LOCAL DRAINAGE FACILITIES AREA NO. 2
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 67,500
60,535
$ 128,035
536
Public Works-Improvements
-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 2
SECTION 17:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area No.
3 the aggregate sum of One Hundred Sixty-Six Thousand Eight Hundred Sixty
($166,860) Dollars appropriated and restricted for the function, department
and/or activity hereinafter set forth in the amount shown as follows:
203 LOCAL DRAINAGE FACILITIES AREA NO. 3
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 30,000
136,860
$ 166,860
536
Public Works-Improvements
-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 3
SECTION 18:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 5 the aggregate sum of Thirty Thousand Four Hundred Sixty ($30,460)
Dollars appropriated and restricted for the function, department and/or
activity hereinafter set forth in the amounts shown as follows:
205 LOCAL DRAINAGE FACILITIES AREA NO. 5
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 30,000
460
$ 30,460
536
Public Works-Improvements
-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 5
SECTION 19:
There is hereby appropriated out of the Treasury of the City
of Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 6 the aggregate sum of Forty-Seven Thousand Nine Hundred Five ($47,905)
Dollars appropriated and restricted for the function, department and/or
activity hereinafter set forth in the amount shown as follows:
206 LOCAL DRAINAGE FACILITIES AREA NO. 6
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 47,905
536
Public Works-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 6
$ 47,905
-7-
SECTION 20:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 7 the aggregate sum of Seventy-Five Thousand Two Hundred ($75,200)
Dollars appropriated and restricted for the function, department and/or
activity hereinafter set forth in the amounts shown as follows:
207 LOCAL DRAINAGE FACILITIES AREA NO. 7
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 25,000
50,200
$ 75,200
536
Public Works-Improvements
-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 7
SECTION 21:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 8 the aggregate sum of One Hundred Nineteen Thousand Four Hundred
Seventy-Five ($119,475) Dollars appropriated and restricted for the
function, department and/or activity hereinafter set forth in the amount
shown as follows:
208 LOCAL DRAINAGE FACILITIES AREA NO. 8
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 119,475
536
Public Works-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 8
$ 119,475
SECTION 22:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 9 the aggregate sum of One Hundred Seventy-Five Thousand One Hundred
Seventy ($175,170) Dollars appropriated and restricted for the function,
department and/or activity hereinafter set forth in the amount shown as
follows:
209 LOCAL DRAINAGE FACILITIES AREA NO. 9
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 35,000
5,000
135,170
$ 175,170
536
Public Works-Improvements
-Developer Refund
-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 9
SECTION 23:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 10 the aggregate sum of Thirty Thousand Eight Hundred Thirty-Five
($30,835) Dollars appropriated and restricted for the function, depart-
ment and/or activity hereinafter set forth in the amount shown as follows:
210 LOCAL DRAINAGE FACILITIES AREA NO. 10
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 5,000
25,835
$ 30,835
536
Public Works-Land
-Improvements
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 10
-8-
SECTION 24:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 12 the aggregate sum of Fifteen Thousand Six Hundred Twenty-Five
($15,625) Dollars appropriated and restricted for the function, depart-
ment and/or activity hereinafter set forth in the amount shown as follows:
212 LOCAL DRAINAGE FACILITIES AREA NO. 12
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 15,625
536
Public Works-Unapplied Approrpriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 12
$ 15,625
SECTION 25:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for Drainage Area
No. 13 the aggregate sum of Thirty-One Thousand Eight Hundred Thirty-Five
($31,835) Dollars appropriated and restricted for the function, depart-
ment and/or activity hereinafter set forth in the amount shown as follows:
213 LOCAL DRAINAGE FACILITIES AREA NO. 13
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATIONS
$ 31,835
536
Public Works-Unapplied Appropriations
TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 13
$ 31,835
SECTION 26:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Park Acquis-
ition and Development Fund-Northwest the aggregate sum of Twelve Thousand
($12,000) Dollars appropriated and restricted for the function, department
and/or activity hereinafter set forth in the amount shown as follows:
301 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-NORTHWEST
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 12,000
232
Recr. & Parks-Unapplied Appropriations
TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHWEST
$ 12,000
SECTION 27:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Park Acquis-
ition and Development Fund-Northeast the aggregate sum of Two Hundred Two
Thousand ($202,000) Dollars appropriated and restricted for the functions,
department and/or activity hereinafter set forth in the amount shown as
follows:
302 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-NORTHEAST
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
232 Recr.
& Parks-Improvements
-Machinery & Equipment
-Unapplied Appropriations
TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHEAST
APPROPRIATION
$ 120,000
1,500
80,500
$ 202,000
-9-
SECTION 28:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Park Acquis-
ition and Development Fund-Central Santa Fe Industrial the aggregate sum
of Two Thousand Eight Hundred ($2,800) Dollars appropriated and restricted
for the function, department and/or activity hereinafter set forth in the
amount shown as follows:
303 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-CENTRAL SANTA FE IND.
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 2,800
232
Recr. & Parks-Unapplied Appropriations
TOTAL PARK ACQUSITION AND DEVELOPMENT FUND-CENTRAL S.F. $
2,800
SECTION 29:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Park Acquis-
ition and Development Fund-West the aggregate sum of Forty-Seven Thousand
Five Hundred ($47,500) Dollars appropriated and restricted for the func-
tions, department and/or activity hereinafter set forth in the amount
shown as follows:
304 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-WEST
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 1,900
45,600
$ 47,500
232
Recr. & Parks-Machinery & Equipment
-Unapplied Appropriations
TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-WEST
SECTION 30:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Park Acquis-
ition and Development Fund-Southwest the aggregate sum of Two Thousand
Four Hundred Sixty-Five ($2,465) Dollars appropriated and restricted for
the functions, department and/or activity hereinafter set forth in the
amount shown as follows:
305 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTHWEST
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 2,465
232
Recr. & Parks-Unapplied Appropriations
TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHWEST
$ 2,465
SECTION 31:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Park Acquis-
ition and Development Fund-South Central the aggregate sum of Six Thousand
Five Hundred ($6,500) Dollars appropriated and restricted for the function,
department and/or activity hereinafter set forth in the amount shown as
follows:
306 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTH CENTRAL
CODE NO. FUNCTION, DEPARTMENT, ACTIVITY
232 Recr. & Parks-Unapplied Appropriations
TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTH CENTRAL
APPROPRIATION
$ 6,500
$ 6,500
-10-
SECTION 32:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Park Acquis-
ition and Development Fund-South the aggregate sum of Three Hundred Twenty-
One Thousand Four Hundred Twenty-Five ($321,425) Dollars appropriated and
restricted for the functions, department and/or activity hereinafter set
forth in the amount shown as follows:
309 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTH
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 215,510
57,000
48,915
$ 321,425
232 Recr.
& Parks-Land
-Improvements
-Unapplied Appropriations
TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTH
SECTION 33:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Park Acquis-
ition and Development Fund-Southeast Industrial the aggregate sum of One
Thousand Two Hundred Sixty ($1,260) Dollars appropriated and restricted
for the function, department and/or activity hereinafter set forth in
the amount shown as follows:
310 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTHEAST INDUSTRIAL
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 1,260
232 Recr. & Parks-Unapplied Appropriations
TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTHEAST IND. $
1,260
SECTION 34:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Water Revenue
Fund the aggregate sum of Three Million Five Hundred Forty Thousand Nine
Hundred ($3,540,900) Dollars appropriated and restricted for the function,
department and/or activity hereinafter set forth in the amount shown as
follows:
60 WATER REVENUE FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 3,540,900
113
City Council-Interfund Transfers
TOTAL WATER REVENUE FUND 60
$ 3,540,900
SECTION 35:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1973 for the Water Revenue
Bond Interest Fund the aggregate sum of Two Hundred Forty-Seven Thousand
Six Hundred Ten ($247,610) Dollars appropriated and restricted for the
function, department and/or activity hereinafter set forth in the amount
shown as follows:
61 WATER REVENUE BOND INTEREST PAYMENTS FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 247,610
571
Public Works-Bond Interest Payment
TOTAL BOND INTEREST FUND 61
$ 247,610
-11-
SkCTION 36:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Water Revenue
Bond Retirement Fund the aggregate sum of One Hundred Seventy Thousand
($170,000) Dollars appropriated and restricted for the function, depart-
ment and/or activity hereinafter set forth in the amount shown as follows:
62 WATER REVENUE BOND RETIREMENT FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 170,000
572
Public Works-Bond Redemption
TOTAL WATER REVENUE BOND RETIREMENT FUND 62
$ 170,000
SECTION 37:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Water Revenue
Bond Reserve Fund the aggregate sum of Four Hundred Thirty-Seven Thousand
Seven Hundred Twenty ($437,720) Dollars appropriated and restricted for
the function, department and/or activity hereinafter set forth in the
amount shown as follows:
63 WATER REVENUE BOND RESERVE FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 437,720
573
Public Works-Unapplied Appropriations
TOTAL WATER REVENUE BOND RESERVE FUND 63
$ 437,720
SECTION 38:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Water Utility
Fund the aggregate sum of Three Million Five Hundred Seventy-Three Thousand
Two Hundred Ninety ($3,573,290) Dollars appropriated and restricted for the
functions, departments and/or activities hereinafter set forth in the
amounts shown as follows:
64 WATER UTILITY FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
113 City Council-Transfers $ 856,340
574 Public Works-Water Production 1,606,335
575 Public Works-Water Distribution 454,765
576 Public Works-Customer Accounts 205,850
577 Public Works-Water Utility Depreciation 450,000
TOTAL WATER UTILITY FUND 64
$ 3,573,290
SECTION 39:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Water Bond
Acquisition and Construction Fund the aggregate sum of Two Million Five
Hundred Two Thousand Three Hundred ($2,502,300) Dollars appropriated and
restricted for the function, department and/or activity hereinafter set
forth in the amount shown as follows:
66 WATER BOND ACQUISITION & CONSTRUCTION FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
578
Public Works-Acquisition & Construction $ 2,502,300
TOTAL WATER BOND ACQUISITION & CONSTRUCTION FUND 66
$ 2,502,300
-12-
SECTION 40:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Central
Services Fund the aggregate sum of One Hundred Eighty-Six Thousand Eight
Hundred Seventy ($186,870) Dollars appropriated and restricted for the
function, department and/or activity hereinafter set forth in the amount
shown as follows:
71 CENTRAL SERVICES FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 186,870
176
Central Services
TOTAL CENTRAL SERVICES FUND 71
$ 186,870
SECTION 41:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Stores Re-
volving Fund the aggregate sum of Forty Thousand Six Hundred ($40,600)
Dollars appropriated and restricted for the functions, department and/or
activity hereinafter set forth in the amount shown as follows:
72 STORES REVOLVING FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 40,600
174
Stores Revolving Fund
TOTAL STORES REVOLVING FUND 72
$ 40,600
SECTION 42:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Buildinq
Maintenance Fund the aggregate sum of Six Hundred Ten Thousand Five ~undred
Twenty ($610,520) Dollars appropriated and restricted for the functions,
department and/or activity hereinafter set forth in the amount shown as
follows:
73 BUILDING MAINTENANCE FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 610,520
241
Building Maintenance
TOTAL BUILDING MAINTENANCE FUND 73
$ 610,520
SECTION 43:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1973 for the Civic Center
Grounds Maintenance Fund the aggregate sum of One Hundred Forty-Five
Thousand Eight Hundred Twenty ($145,820) Dollars appropriated and restricte
for the function, department and/or activity hereinafter set forth in the
amount shown as follows:
74 CIVIC CENTER GROUNDS MAINTENANCE FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 145,820
242
Civic Center Grounds Maintenance
TOTAL CIVIC CENTER GROUNDS MAINTENANCE FUND 74
$ 145,820
-13-
SECTION 44:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Equipment
Maintenance Fund the aggregate sum of Eight Hundred Forty-Six Thousand
Four Hundred ($846,400) Dollars appropriated and restricted for the
functions, department and/or activities hereinafter set forth in the
amounts shown as follows:
75 EQUIPMENT MAINTENANCE FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
410 Equipment Maintenance-Interfund Transfers $ 252,470
411 -Garage Operation 593,930
TOTAL EQUIPMENT MAINTENANCE FUND 75
$ 846,400
SECTION 45:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Equipment Re-
placement Fund the aggregate sum of One Million One Hundred Forty-Six
Thousand Six Hundred Seventy ($1,146,670) Dollars appropriated and re-
stricted for the functions, department and/or activity hereinafter set forth
in the amount shown as follows:
76 EQUIPMENT REPLACEMENT FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 1,146,670
145
Equipment Replacement Purchases
TOTAL EQUIPMENT REPLACEMENT FUND 76
$ 1,146,670
SECTION 46:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Retirement
System Revolving Fund the aggregate sum of Two Million Six Hundred Ninety-
Eight Thousand Eight Hundred Eighty ($2,698,880) Dollars appropriated and
restricted for the function, department and/or activity hereinafter set
forth in the amount shown as follows:
78 RETIREMENT SYSTEM REVOLVING FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 2,698,880
179
Finance-Retirement System Payments
TOTAL RETIREMENT SYSTEM REVOLVING FUND 78
$ 2,698,880
SECTION 47:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the CAMPS Grant
Fund the aggregate sum of Fifty-One Thousand Four Hundred Fifteen ($51,415)
Dollars appropriated and restricted for the function, department and/or
activity hereinafter set forth in the amount shown as follows:
101 CAMPS GRANT FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 51,415
122
CAMPS Federal Aid Program
TOTAL CAMPS GRANT FUND 101
$ 51,415
-14-
SECTION 48:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the City Manager
P.E.P. #1 and P.E.P. Summer Youth Program the aggregate sum of Two Hundred
Ninety Thousand Five Hundred ($290,500) Dollars appropriated and restrict-
ed for the function, department and/or activities hereinafter set forth in
the amounts shown as follows:
CITY MANAGER P.E.P. #1 AND P.E.P. SUMMER YOUTH PROGRAM
CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION
102-127 City Manager P.E.P. #1 $ 250,500
102-135 P.E.P. Summer Youth Program 40,000
TOTAL CITY MANAGER P.E.P. #1 AND P.E.P. SUMMER YOUTH PROG. $
290,500
SECTION 49:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the City Council
Housing Authority Fund the aggregate sum of Two Hundred Thirty-Four
Thousand Two Hundred Fifty ($234,250) Dollars appropriated and restricted
for the function, department and/or activity hereinafter set forth in the
amount shown as follows:
108 CITY COUNCIL-HOUSING AUTHORITY FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 234,250
133
City Council-Housing Authority
TOTAL CITY COUNCIL HOUSING AUTHORITY FUND 108
$ 234,250
SECTION 50:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the City Council
Redevelopment Agency Fund the aggregate sum of Two Thousand Seventy-One
Thousand Four Hundred Sixty ($271,460) Dollars appropriated and restricted
for the function, department and/or activity hereinafter set forth in the
amount shown as follows:
109 CITY COUNCIL-REDEVELOPMENT AGENCY
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 271,460
134
City Council-Redevelopment Agency
TOTAL CITY COUNCIL REDEVELOPMENT AGENCY FUND 109
$ 271,460
SECTION 51:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Crime Spec-
ific Burglary Program the aggregate sum of Four Thousand Seven Hundred
Forty-Five ($4,745) Dollars appropriated and restricted for the function,
department and/or activity hereinafter set forth in the amount shown as
follows:
110 CRIME SPECIFIC BURGLARY PROGRAM
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 4,745
334
Crime Specific Burglary Program
TOTAL CRIME SPECIFIC BURGLARY PROGRAM FUND 110
$ 4,745
-15-
SECTION 52:
There is hereby appropriated~out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Narcotics
Index Grant Fund the aggregate sum of One Hundred Eleven Thousand One
Hundred Seventy-Five ($111,175) Dollars appropriated and restricted for
the function, department and/or activity hereinafter set forth in the
amount shown as follows:
113 NARCOTICS INDEX GRANT FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 111,175
335
Narcotics Index Grant Fund
TOTAL NARCOTICS INDEX GRANT FUND 113
$ 111,175
SECTION 53:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Vehicle
Theft Grant Fund the aggregate sum of Ninety-Two Thousand Ninety-Five
($92,095) Dollars appropriated and restricted for the function, depart-
ment and/or activity hereinafter set forth in the amount shown as follows:
114 VEHICLE THEFT GRANT
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 92,095
336 Vehicle Theft Grant
TOTAL VEHICLE THEFT GRANT FUND 114
$ 92,095
SECTION 54:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Burglary
Prevention Index Grant Fund the aggregate sum of One Hundred Twenty
Thousand Seven Hundred Five ($120,705) Dollars appropriated and restricted
for the function, department and/or activity hereinafter set forth in the
amount shown as follows:
115 BURGLARY PREVENTION INDEX GRANT
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 120,705
345
Burglary Prevention Index Grant
TOTAL BURGLARY PREVENTION INDEX GRANT FUND 115
$ 120,705
SECTION 55:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the Comprehensive
Planning Assistance Fund the aggregate sum of Forty Thousand ($40,000)
Dollars appropriated and restricted for the function, department and/or
activity hereinafter set forth in the amount shown as follows:
130 COMPREHENSIVE PLANNING ASSISTANCE
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 40,000
152
Comprehensive Planning Assistance
TOTAL COMPREHENSIVE PLANNING ASSISTANCE FUND 130
$ 40,000
-16-
SECTION 56:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the CETA Grant
Fund the aggregate sum of One Million Nine Hundred Sixty-One Thousand Eight
Hundred Seventy-five thousand ($1,961,875) Dollars appropriated and re-
stricted for the function, department and/or activity hereinafter set forth
in the amount shown as
132 CETA GRANT FUND
CODE NO.
143
144
145
TOTAL CETA GRANT FUND 132
SECTION 57:
follows:
FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION
CETA Grant Fund-Title I $ 1,243,520
-Title II 440,100
-Title III 278,255
$ 1,961,875
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the City Council
Revenue Sharing #1 and #2 Fund the aggregate sum of Two Hundred Seventy
Thousand One Hundred Fity ($270,150) Dollars appropriated and restricted
for the function, department and/or activity hereinafter set forth in the
amount shown as follows:
401 CITY COUNCIL REVENUE SHARING #1 and #2
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 270,150
117
City Council-Revenue Sharing #1 and #2
TOTAL CITY COUNCIL REVENUE SHARING FUND 401
$ 270,150
SECTION 58:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the City Council
Revenue Sharing #3 Fund the aggregate sum of One Hundred Twenty-Six Thousand
One Hundred Ninety-Five ($126,195) Dollars appropriated and restricted
for the function, department and/or activity hereinafter set forth in the
amount shown as follows:
402 CITY COUNCIL REVENUE SHARING #3
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 126,195
117
City Council-Revenue Sharing #3
TOTAL CITY COUNCIL REVENUE SHARING FUND 402
$ 126,195
SECTION 59:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the City Council
Revenue Sharing #4 Fund the aggregate sum of Three Hundred Thirty-Eight
Thousand ($338,000) Dollars appropriated and restricted for the function,
department and/or activity hereinafter set forth in the amount shown as
follows:
403 CITY COUNCIL REVENUE SHARING #4
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 338,000
117
City Council-Revenue Sharing #4
TOTAL CITY COUNCIL REVENUE SHARING FUND 403
$ 338,000
-17-
SECTION 60:
There is hereby appropriated out of the Treasury of the City of
Santa Ana for the fiscal year beginning July 1, 1974 for the City Council
Revenue Sharing $5 Fund the aggregate sum of Three Million Twenty-Nine
Thousand One Hundred Ninety-Five ($3,029,195) Dollars appropriated and
restricted for the function, department and/or activity hereinafter set
forth in the amount shown as follows:
404 CITY COUNCIL REVENUE SHARING FUND
CODE NO.
FUNCTION, DEPARTMENT, ACTIVITY
APPROPRIATION
$ 3,029,195
117
City Council-Revenue Sharing
TOTAL CITY COUNCIL REVENUE SHARING FUND 404
$ 3,029,195
SECTION 61:
The appropriations hereinbefore set forth shall constitute the
maximum expenditure authorized for the functions, departments and/or
activities opposite which the amounts of such appropriations are shown.
SECTION 62:
No warrant shall be issued or indebtedness incurred which exceeds
the unexpended balance of the activity appropriations hereinbefore author-
ized unless such appropriations shall have been amended by supplemental
appropriations duly enacted by this Council in conformance with Section
609 of the Santa Ana City Charter.
SECTION 63:
The City Manager is hereby authorized to make budgetary revisions
within an activity appropriation if in his opinion such revision is neces-
sary or proper.
SECTION 64:
The Director of Finance is hereby authorized to transfer moneys
in accordance with the Interfund Transfers 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 65:
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 66:
Ail presently applicable documentation pertaining to the number,
titles, qualifications, powers, duties, or compensation of officers or
employees of the City, which has been previously approved by resolution or
order of the City Council and which is currently on file with the Director
of Personnel is incorporated herein and is hereby approved. The City
Manager is hereby authorized to create, alter, or abolish any position of
employment, or the number, title qualifications, powers, duties, or compen-
sation thereof, when such action is appropriate to promote the efficiency
of the city administrative organization; provided, however, that no such
action shall be effective unless and until approved by resolution or order
of the City Council. The City Manager is hereby further authorized to make
budgetary revisions within an activity appropriation if in his opinion such
revision is necessary or proper.
-18-
SECTION 67:
Upon and from the effective date of this ordinance, if said date is
later than July 1, 1974, expenditures hereunder shall be authorized retro-
actively to July 1, 1974.
SECTION 68:
This ordinance is urgently required for the immediate preservation
of public peace, health, and safety for the reasons that the monies appr-
priated hereby are necessary in order to maintain the necessary payments of
the various departments of the City, to retain the employees and to obtain
the necessary supplies to police and otherwise protect the persons and pro-
perty within the City and to render the other necessary services; therefore,
the City Council declares that this ordinance shall take effect as, and is
adopted as, an emergency measure and is to be enforced from the date of its
publication.
SECTION 69:
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
Register.
PASSED AND ADOPTED by the City Council of the City of Santa Ana
as an emergency ordinance at its regular meeting held on the 15th day of
July, 1974.
ATTEST:
CLERK OF THE COUNCIL
STATE OF CALIFORNIA)
COUNTY OF ORANGE )
CITY OF SANTA ANA )
SS
I, FLORENCE I. MALONE, do hereby certify that I am the Clerk of
the Council of the City of Santa Ana, California; that the foregoing
ordinance was introduced to said Council at its regular meeting held on
the 15th day of July, 1974, and was at said meeting regularly passed and
adopted by said Council as an emergency ordinance by the following vote,
to wit:
AYES:
COUNCILMEN: Garthe, Patterson, Evans, Ward, Griset
NOES:
COUNCILMEN: Yamarnoto, Markel
ABSENT:
COUNCILMEN: None
CLERK OF THE COUNCIL
-19-
PASSED AND ADOPTED by the City Council of the City of Santa Ana
as a regular ordinance at its adjourned regular meeting held on the 22nd
day of July, 1974.
ATTEST:
CLERK OF THE COUNCIL
STATE OF CALIFORNIA)
COUNTY OF ORANGE )
CITY OF SANTA ANA )
SS
I, FLORENCE I. MALONE, do hereby further certify that the fore-
going ordinance was regularly introduced at the regular meeting of said
city Council held on the 15th day of July, 1974 and was again considered
by said Council at its adjourned regular meeting held on the 22nd day of
July and was at said meeting passed and adopted by the following vote,
to wit:
AYES:
COUNCILMEN: Ward, Garthe, Patterson, Evans, Griset
NOES:
COUNCILMEN: Markel, Yamamoto
ABSENT:
COUNCILMEN: None
CLERK OF THE COUNCIL
APPROVED AS TO FORM:
-20-