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Home My WebLink AboutNS-1267.1ORDINANCE NO. NS-1267.1 AN EMERGENCY ORDINANCE NS-1267.1 OF THE CITY OF SANTA ANA FIXING TILE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND AC- TIVITIES OF THE CITY FOR THE FIS- CAL YEAR COMMENCING JULY 1, 1975 WHEREAS, the City Manager has prepared and submitted to this Council a proposed budget of expenditures for the fiscal year commencing July 1, 1975, 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; and WHEREAS, the proposed budget of expenditures duly submitted and considered as hereinbefore stated, together with any supplemental revisions and amendments thereto, was approved, adopted and fixed by the Council as the annual budget of the City of Santa Aha for the fiscal year commencing July. 1, 197S in the amounts and for the funds, purposes, functions, depart- ments 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. NOW, THEREFORE, Tt~ CITY COUNCIL OF THE CITY OF SANTA ANA DOES OR- DAIN AS FOLLOWS: SECTION 1: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the General Fund the aggregate sum of Twenty Six Million Eight Hundred One Thousand Nine Hun- dred Seventy-Five ($26,801,975) 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 000 111 112 113 114 115 118 121 122 123 124 125 128 131 141 151 171 173 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 Commission City Manager-Administration City Manager-Management Services City Manager-Community Relations City Manager-Public Relations City Manager-Special Census City Manager-Community Center Program City Attorney-Administration Personnel-Administration Planning-Administration Finance-Accounting Division Finance-Purchasing Division $ 546 131 211 1,686 10 144 14 210 62 050 080 000 105 000 585 190 490 990 76 670 31 565 80 000 77 340 375 645 320 380 328.755 420 090 130 620 ORDINANCE NO. NS-1267.1 PAGE TWO 175 181 221 311 321 322 323 324 325 326 329 331 332 333 337 339 340 341 342 343 344 511 521 531 532 536 541 551 552 554 555 561 562 563 565 567 569 Finance-Treasury Division Disaster Services-Administration Bowers Museum-Administration Building Safety & Housing-Administration Fire-Administration Fire-Suppression Fire-Prevention Fire-Alarm & Communication Operation Fire-Training Fire-Paramedic Rescue Fire-Building & Equipment Maintenance Police-Office of the Chief Police-Administration Police-Traffic Police-Patrol Police-Animal Control Police-General Investigation Police-Juvenile Investigation Police-Special Investigation Police-Technical Services Police-Crime Lab Public Works-Admin. & Engineering Public Public Public Public Public Public Public Public Public Public Public Public Public Public Public Works-Refuse Collection Works-Street Cleaning Works-Sewer Maintenance Works-Storm Drains Works-Weed Control Works-Select Streets Works-Local Streets Works-Curbs & Sidewalks Works-Curbs & Sidewalks CETA VI Works-Ornamental Lights Works-Street Lighting Works-Traffic Signals Works-Traffic Painting & Signs Works-Street Name Signs Works-Corp. Yard Maintenance 59,210 35,610 258,650 638,425 161,535 4,756,065 261,780 227,585 45,290 402,455 325,025 148,280 664,865 824,625 5,167,370 84,410 1,165,130 319,110 508,865 1,259,520 78,010 964,560 850,225 304,175 101,545 24,710 52 550 295 810 394 945 197 915 29 360 149 345 785 000 159 480 204 605 12 410 25,970 TOTAL GENERAL FUND 11 $ 26,801,975 SECTION 2: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Recreation and Parks Fund the aggregate sum of Two Million One Hundred Eighty Thousand Eighty ($2,180,08C Dollars appropriated and restricted for the functions, department and activities hereinafter set forth in the amounts shown as follows: 23 RECREATION & PARKS FUND CODE NO. FUNCTION, DEPARTMENTt ACTIVITY APPROPRIATION 231 Recreation & Parks-Administration $ 195,645 244 Recreation & Parks-Municipal Bowl 54,455 246 Recreation & Parks-Recreation Center 183,485 247 Recreation & Parks-Prentice Park 139,400 250 Recreation & Parks-South Division Parks 287,785 260 Recreation & Parks-North Division Parks 270,320 270 Recreation & Parks-West Division Parks 183,025 286 Recreation & Parks-Miscellaneous Areas 182,770 287 Recreation & Parks-Tree Maintenance 264,080 289 Recreation & Parks-Nursery 25,980 290 Recreation & Parks-Swimming Pools 78,970 291 Recreation & Parks-City Hall Annex 54,510 ORDINANCE NO. NS-1267.1 PAGE THREE 292 Recreation & Parks-Adult Activities 82,075 295 Recreation & Parks-Youth & Womens 56,040 294 Recreation & Parks-Week End Program 16,585 295 Recreation & Parks-After School Program 48,065 298 Recreation & Parks-Summer Vacation Program 56,890 TOTAL RECREATION & PARKS FUND 23 $ 2,180,080 SECTION 3: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Library Fund the aggregate sum of One Million One Hundred Eighty-Four Thousand Seven Hundred ($1,184,700) Dollars appropriated and restricted for the function, department and/or activities hereinafter set forth in the amounts shown as follows: 24 LIBR~dtY FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 212 Library-Administration $ 968,660 213 Library-Reserve 90,320 214 Library-McFadden Branch 12S,720 TOTAL LIBRARY FUND 24 $ 1,184,700 SECTION 4: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Traffic Safety Fund the aggregate sum of Eight Hundred Fifty Thousand ($850,000) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 25 TRAFFIC SAFETY FUND CODE NO, FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 113 City Council-Interfund Transfers $ 850,000 TOTAL TRAFFIC SAFETY FUND 25 $ 850,000 SECTION S There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Retirement Fund the aggregate sum of Two Million Three Hundred Eighty-Eight Thousand ($2,388,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 26 RETIREMENT FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 113 City Council-Interfund Transfers $ 2,388,000 TOTAL RETIREMENT FUND 26 $ 2,388,000 SECTION 6: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Parking Meter ORDINANCE NO. NS-1267.1 PAGE FOUR Fund the aggregate sum of Eighteen Thousand Five Hundred Fifty ($18,550) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amounts shown as follows: 27 PARKING METER FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 18,050 500 $ 18,550 113 451 City Council-Interfund Transfers Equipment Maintenance Meters TOTAL PARKING METER FUND 27 SECTION 7: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Special Gas Tax (2106) Fund the aggregate sL~n of Hight Hundred Sixty Thousand ($860,000) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 28 SPECIAL GAS TAX (2106) FUND. CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 113 City Council-Interfund Transfers $ 860~000 TOTAL SPECIAL GAS TAX (2106) FUND 28 $ 860,000 SECTION 8: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Special Gas Tax (2107) Fund the aggregate sum of Eight Hundred Thirty Thousand ($830,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 29 SPECIAL GAS TAX (2107) FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 115 City Council-Interfund Transfers $ 830~000 TOTAL SPECIAL GAS TAX (2107) FUND 29 $ 850,000 SECTION 9: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Library Construc- tion Bond Fund the aggregate sum of Sixty-Three Thousand Eight Hundred Thirty- Five ($63,855) Dollars appropriated and restricted for the function, depart- ment and/or activity hereinafter set forth in the amount shown as follows: 31 LIBRARY CONSTRUCTION BOND FUND CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 176 Finance-Debt Service $ 65.~..835 TOTAL LIBRARY CONSTRUCTION BOND FUND 31 $ 63,835 ORDINANCE NO, NS-1267.1 PAGE FIVE SECTION 10: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1978 for the Fire Department Improvement Bond Fund, the aggregate sum of Eight Thousand Seven Hundred ($8,700) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 39 FIRE DEPARTMENT BOND FUND CODE NO. FUNCTION~ DEPARTMENTs ACTIVITY APPROPRIATION $ 8,700 1 76 Finance-Debt Service TOTAL FIRE DEPARTMENT BOND FUND 39 $ 8,700 SECTION i1: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1978 for the General Capital Outlay Fund the aggregate sum of Two Million Two Hundred Seven Thousand Four Hundred Ten ($2,207,410) 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 113 City Council-Interfund Transfers $ 465,000 115 Clerk of the Council-Administration 2,700 123 City Manager-Community Relations 400 124 City Manager-Public Relations 800 128 City Manager-Community Centers Program 20,250 131 City Attorney-Administration 5,000 141 Personnel-Administration 1,440 151 Planning-Administration 1,000 171 Finance-Accounting Division 2,900 173 Finance-Purchasing Division 50 174 Finance-Purchasing Stores 5,500 175 Finance-Treasury Division 1,525 176 Finance-Central Services 2,500 181 Disaster Services-Administration 4,100 212 Library-Administration 2,500 221 Bowers Museum-Administration 37,850 231 Recreation & Parks-Administration 462,160 241 Recreation & Parks-Building Maintenance 5,280 242 Recreation & Parks-Civic Center 2,930 244 Recreation & Parks-Municipal Stadium 160 246 Recreation & Parks-Recreation Center 2,670 247 Recreation & Parks-Prentice Park 10,000 251 Recreation & Parks-Fisher Park 4,430 252 Recreation & Parks-Birch Park 660 253 Recreation & Parks-Santiago Park 5,850 254 Recreation & Parks-Memorial Park 10,300 256 Recreation & Parks-E1 Salvador Park 4,350 287 Recreation & Parks-Alona Park 6,175 258 Recreation & Parks-Jerome Park 36,450 259 Recreation & Parks-Madison Park 13,950 263 Recreation & Parks-Windsor Park 7,575 264 Recreation & Parks-Heritage Park 2,250 265 Recreation & Parks-Portola Park 4,500 266 Recreation & Parks-Santa Anita Park 2,550 ORDINANCE NO. NS-1267.1 PAGE SIX 267 Recreation & Parks-Sandpointe Park 268 Recreation & Parks-Rosita Park 269 Recreation & Parks-Adams Park 273 Recreation & Parks-Tth ~ Harper 274 Recreation & Parks-Kenneth E. Morrison Park 275 Recreation & Parks-Center Street Park 276 Recreation & Parks-Cabrillo Park 277 Recreation & Parks-Delhi Playground 278 Recreation & Parks-Mabury Park 279 Recreation & Parks-Thornton Park 283 Recreation & Parks-Edna Park 284 Recreation & Parks-Centennial Park 285 Recreation & Parks-Jackson Park 286 Recreation & Parks-Miscellaneous Areas 287 Recreation & Parks-Tree Maintenance 289 Recreation & Parks-Nursery 290 Recreation & Parks-Swimming Pools 291 Recreation & Parks-City Hall Annex 292 Recreation & Parks-Adult Activities 293 Recreation & Parks-Youth & Womens Activities 294 Recreation & Parks-Weekend Program 295 Recreation & Parks-After School Program 298 Recreation & Parks-Summer Program 311 Building Safety & Housing-Administration 321 Fire-Administration 322 Fire-Suppression Fire-Prevention Fire-Alarm & Communications Fire-Training Fire-Paramedics Fire-Building Equipment Maintenance Police-Office of the Chief Police-Administration Police-Traffic Section Police-Patrol Police-Animal Control Police-General Investigation Police-Juvenile Investigation Police-Special Investigation Police-Technical Services Police-Crime Lab Equipment Maintenance-Garage Public Works-Administration & Engineering Public Works-Street Cleaning Public Works-Sanitary Sewers Public Works-Select Streets Public Works-Local Streets Public Works-Curbs & Sidewalks Public Works-Traffic Painting Public Works-Street Name Signs 323 324 325 326 329 331 332 333 337 339 340 341 342 343 344 411 511 S31 532 SS1 552 554 565 567 2,150 4,15S 10,175 180,570 4,300 110,625 3,375 4,400 10,800 1,950 660 15,155 775 8,290 15,500 8,000 4,155 3,340 1,960 9OO 415 910 1,300 1,000 230 3,000 3,435 26,555 1,575 31,400 65,965 8OO 17,920 11,200 78,820 185 5,390 800 2,645 279,610 10,000 4,400 3,375 27,100 6,650 32,000 28~410 2,000 30,200 3~150 TOTAL CAPITAL OUTLAY FUND 51 $ 2,207,410 SECTION 12: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Civic Center Acquisition and Construction Fund the sum of Four Hundred Seventy-Five Thousand ($475,000) Dollars appropriated and restricted for the function, department ORDINANCE NO. NS-1267.1 PAGE SEVEN 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 $ 475,000 TOTAL CIVIC CENTER ACQUISITION FUND 52 $ 475,000 SECTION 13: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July i, 1975 for the Select Street Construction Fund the aggregate sum of Two Million Six Hundred Twenty-Three Thousand ($2,623,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 59 SELECT STREET CONSTRUCTION FUND CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION $ 2,623,000 551 Public Works-Select Street Construction TOTAL SELECT STREET CONSTRUCTION FUND 59 $ 2,623,000 SECTION 14: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for Drainage Area No. 1 the aggregate sum of Thirty-Seven Thousand Seven Hundred ($37,700) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 201 LOCAL DRAINAGE FACILITIES AREA NO. 1 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION $ 37,700 536 Public Works-Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 1 $ 37,700 SECTION 15: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for Drainage Area No. 2 the aggregate sum of Thirty Thousand ($50,000) Dollars appropriated and restricted for the function, department 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 536 Public Works-Improvements $ 30~000 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 2 $ 30,000 ORDINANCE NO. NS-1267,1 FAG~ EIf~T SECTION 16: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for Drainage Area No. 3 the aggregate sum of One Hundred Fifty-One Thousand Nine Hundred ($151,900) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 203 LOCAL DRAINAGE FACILITIES AREA NO. 3 CODE NO. FUNCTION, DEPARTMBNT~ ACTIVITY APPROPRIATION 536 Public Works-Unapplied Appropriations $ 151.~900 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 3 $ 151,900 SECTION 17: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for Drainage Area No. 5 the aggregate sum of Eight Thousand ($8,000) Dollars appropriated and re- stricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 205 LOCAL DRAINAGE FACILITIES AREA NO. 5 CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION 536 Public Works-UnappliedAppropriations $ 8~000 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 5 $ 8,000 SECTION 18: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for Drainage Area No. 6 the aggregate sum of Fifty-Seven Thousand Three Hundred Fifty ($57,350) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 206 LOCAL DRAINAGE FACILITIES AREA NO. 6 CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 536 Public Works-Unapplied Appropriations $ 57.~$50 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 6 $ 57,350 SECTION 19: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for Drainage Area No. 7 the aggregate sum of Seventy Thousand Nine Hundred Seventy-Five ($70,975) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 207 LOCAL DRAINAGE FACILITIES AREA NO. 7 CODE NO, FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 536 Public Works-UnappliedAppropriations $ 70.~975 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 7 $ 70,975 ORDINANCE NO. NS-1267.1 PAGE NINE SECTION 20: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 197S for Drainage Area No. 8 the aggregate stun of Twenty-Six Thousand Six Hundred ($26,600) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 208 LOCAL DRAINAGE FACILITIES AREA NO, 8 CODE NO, FUNCTION~ DEP~dtTMBNT~ ACTIVITY APPROPRIATION 536 Public Works-Developer Refund $ 26~600 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 8 $ 26,600 SECTION 21: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for Drainage Area No. 9 the aggregate sum of Ninety-Two Thousand Two Hundred Ninety ($92,290) Dollars appropriated and restricted for the function, department and/or activities hereinafter set forth in the amount shown as follows: 209 LOCAL DRAINAGE FACILITIES AREA NO. 9 CODE NO, FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION S36 Public Works-Improvements -Developer Refund -Unapplied Appropriations TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 9 27,000 6,000 59~290 $ 92,290 SECTION 22: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 197S for Drainage Area No. 10 the aggregate sum of Thirteen Thousand Three Hundred Fifty ($13,$S0) Dollars appropriated and restricted for the ftmction, department and/or activity here- inafter set forth in the amount shown as follows: 210 LOCAL DRAINAGE FACILITIES AREA NO. 10 CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION 556 Public Works-Unapplied Appropriations $ 13,3S0 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 10 $ 13,350 SECTION 23: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for Drainage Area No. 12 the aggregate sum of Seventeen Thousand Seven Hundred Thirty ($17,730) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 212 LOCAL DRAINAGE FACILITIES AREA NO. 12 CODE NO. FUNCTION, DEP;dlTMENT~ ACTIVITY APPROPRIATION 556 Public Works-Unapplied Appropriations $ 17,750 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 12 $ 17,730 ORDINANCE NO. NS-1267.1 PAGE TEN SECTION 24: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for Drainage Area No. 13 the aggregate s~n of Thirty Thousand Three Hundred Fifty-Five ($30,355) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 213 LOCAL DRAINAGE FACILITIES AREA NO. 13 CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 536 Public Works-Unapplied Appropriations $ 30~355 TOTAL LOCAL DRAINAGE FACILITIES AREA NO. 13 $ 30,355 SECTION 25: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Northwest the aggregate sum of One Thousand Seven Hundred Fifty ($1,750) Dollars appropriated and restricted for the function, depart- ment and/or activities hereinafter set forth in the amounts shown as follows: 301 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-NORTHWEST CODE NO~ FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 232 Recreation & Parks-Improvements $ 1,500 -Unapplied Appropriations 250 TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHWEST $ 1,750 SECTION 26: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Northeast the aggregate sum of Thirty-Three Thousand Six Hundred Fifty ($33,650) Dollars appropriated and restricted for the func- tion, department and/or activity hereinafter set forth in the amount shown as follows: 502 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-NORTHEAST CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 232 Recreation & Parks-Improvements $ 33~650 TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-NORTHEAST $ 33,650 SECTION 27: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Central Santa Fe Industrial the aggregate sum of Eleven Thousand Nine Hundred Fifty ($11,950) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: ORDINANCE NO. NS-1267.1 PAGE ELEVEN 303 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-CENTRAL SANTA FB INDUSTRIAL CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 232 Recreation & Parks-Unapplied Appropriations $ 11,950 TOTAL PARK ACQ. AND DEVELOPMENT FUND-CENTRAL SANTA FE IND. $ 11,950 SECTION 28: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-West the aggregate sum of Thirty-Five Thousand Five Hun- dred Thirty ($35,530) Dollars appropriated and restricted for the function. department and/or activities hereinafter set forth in the amounts shown as follows: 304 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-WEST CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION $ 10,000 25.000 S30 $ 35,530 232 Recreation & Parks-Improvements -Machinery & Equipment ~UnappliedAppropriations TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-WEST SECTION 29: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Southwest the aggregate sum of Thirteen Thousand Five ($13,005) Dollars appropriated and restricted for the function, 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 232 Recreation & Parks-Mmchinery & Equipment $ 13,005 TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTHWEST $ 13,005 SECTION 30: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-South Central the aggregate s~n of One Thousand Three Hundred ($1,300) Dollars appropriated and restricted for the function, depart- ment 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 APPROPRIATION 232 Recreation & Parks-Unapplied Appropriations $ 1,300 TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTH CENTRAL $ 1,300 ORDINANCE NO. NS-1267.1 PAGE TWELVE SECTION 31: There is hereby appropriated out of the Treasury of the City of Santa A~a for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-A & D Standard Industrial the aggregate sum of Nineteen Thousand Nine Hundred ($19,900) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 307 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-A & D STANDARD INDUSTRIAL CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION 232 Recreation & Parks-UnappliedAppropriations $ 19~900 TOTAL PARK ACQ. AND DEVELOPMENT FUND-A & D STAND. IND. $ 19,900 SECTION 32: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 197S for the Park Acquisition and Development Fund-South the aggregate sum of Three Hundred Thousand ($300,000) Dollars appropriated and restricted for the function, department and/or ac- tivities hereinafter set forth in the amounts shown as follows: 309 RECREATION & PARKS ACQUISITION AND DEVELOPMENT-SOUTH CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 232 Recreation & Parks-Land $ -Improvements -UnappliedAppropriations 109,800 140,200 50,000 TOTAL PARK ACQUISITION AND DEVELOPMENT FUND-SOUTH $ 300,000 SECTION 33: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Park Acquisition and Development Fund-Southeast Industrial the aggregate sum of One Thousand Six Hundred ($1,600) 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 FUND-SOUTHEAST INDUSTRIAL CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 232 Recreation & Parks-UnappliedAppropriations $ 1,600 TOTAL PARK ACQ. AND DEVELOPMENT FUND-SOUTHEAST INDUSTRIAL $ 1,600 SECTION 34: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Water Revenue Fund the aggregate sum of Four Million Four Hundred Forty Thousand Seven Hun- dred Five ($4,440,705) 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 113 City Council-Interfund Transfers $ 4,440,705 TOTAL WATER REVENUE FUND 60 $ 4,440,705 ORDINANCE NO. NS-1267.1 PAGE THIRTEEN SECTION 35: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Water Revenue Bond Interest Fund the aggregate sum of Two Hundred Fifty Eight Thousand Eight Hundred Seventy-five ($258,875) 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~ DBPARTMENT~ ACTIVITY APPROPRIATION $ 258,875 571 Public Works-Bond Interest Payment TOTAL BOND INTEREST FUND 61 $ 258,875 SECTION 36: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Water Revenue Bond Retirement Fund the aggregate sum of One Hundred Ninety Thousand ($190,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 62 WATER REVENUE BOND RETIREMENT FUND CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 572 Public Works-Bond Redemption $ 190~000 TOTAL WATER REVENUE BOND RETIREMENT FUND 62 $ 190,000 SECTION 37: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Water Revenue Bond Reserve Fund the aggregate stun of Four Hundred Fifty Thousand ($450,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 63 WATER REVENUE BOND RESERVE CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 573 Public Works-Unapplied Appropriations $ 450~000 TOTAL WATER REVENUE BOND RESERVE FUND 63 $ 450,000 SECTION 38: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Water Utility Fund the aggregate sum of Four Million Six Thousand Eighty Five ($4,006,085) 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 $ 1,352,380 574 Public Works-Water Production 1,917,395 575 Public Works-Water Distribution 509,835 576 Public Works-Customer Accounts 226,475 TOTAL WATER UTILITY FUND 64 $ 4,006,085 ORDINANCE NO. NS-1267.1 PAGE FOURTEEN SECTION 39: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Water Bond Ac- quisition and Construction Fund the aggregate sum of Two Million Six Hundred Twenty-Nine Thousand One Hundred Fifty ($2,629,150) 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. 578 FUNCTION~ DEPARTMENT, ACTIVITY Public Works-Acquisition & Construction APPROPRIATION $ 2,629,150 TOTAL WATER BOND ACQUISITION & CONSTRUCTION FUND 66 $ 2,629,150 SECTION 40: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Central Services Fund the aggregate sum of Two Hundred Twenty-Four Thousand Eight Hundred Fifteen ($224,815) Dollars appropriated and restricted for the function, de- partment and/or activity hereinafter set forth in the amount shown as follows: 71 CENTRAL SERVICES FUND CODE NO, FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 176 Central Services $ 224,815 TOTAL CENTRAL SERVICES FUND 71 $ 224,815 SECTION 41: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Stores Revolving Fund the aggregate sum of Fifty-One Thousand Five Hundred Seventy ($51,570) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 72 STORES REVOLVING FUND CODE NO. FUNCTION} DEPARTMENT~ ACTIVITY APPROPRIATION 174 Stores Revolving Fund $ 51,570 TOTAL STORES REVOLVING FUND 72 $ 51,570 SECTION 42: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Building Main- tenance Fund the aggregate sum of Seven Hundred Thirty Six Thousand Three Hundred Eighty ($736,380) Dollars appropriated and restricted for the func- tion, department and/or activity hereinafter set forth in the amount shown as follows: 73 BUILDING MAINTENANCE FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION $ 736,380 241 Building Maintenance TOTAL BUILDING MAINTENANCE FUND 73 $ 736,380 ORDINANCE NO. NS-1267.1 PAGE FIFTEEN SECTION 45: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Civic Center Grounds Maintenance Fund the aggregate sum of One Hundred Ninety-Three Thou- sand Six Hundred Seventy ($193,670) Dollars appropriated and restricted 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~ DEFARTMENT~ ACTIVITY APPROPRIATION 242 Civic Center Grounds Maintenance $ 193)670 TOTAL CIVIC CENTER GROUNDS MAINTENANCE FUND 74 $ 193,670 SECTION 44; There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1~ 19 75 for the Equipment Main- tenance Fund the aggregate sum of One Million One Hundred Twelve Thousand One Hundred Ninety ($1,112,190) Dollars appropriated and restricted for the function, 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 $ 283,000 -Garage Operation 829~190 TOTAL EQUIPMENT MAINTENANCE FUND 7S $ 1,112,190 SECTION 45: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Equipment Replace- ment Fund the aggregate sum of One Million Three Hundred Seventeen Thousand Two Hundred Fifty ($1~317,250) Dollars appropriated and restricted for the function~ department and/or activity hereinafter set forth in the amount shown as follows: 76 EQUIPMENT REPLACEMENT FUND CODE NO. FUNCTION1DEPARTMENT~ ACTIVITY APPROPRIATION $ 1,317,250 145 Equipment Replacement Purchases TOTAL EQUIPMENT REPLACEMENT FUND 76 $ 1,317,250 SECTION 46: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Retirement Sys- tem Revolving Fund the aggregate sum of Three Million Four Hundred Twenty-Two Thousand ($3,422~000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: ORDINANCE NO. NS-1267.1 PAGE SIXTEEN 78 RETIREMENT SYSTEM REVOLVING FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 179 Finance-Retirement System Payments $ 3,422~000 TOTAL RETIREMENT SYSTEM REVOLVING FUND 78 3,422,000 SECTION 47: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the Housing Authority Fund the aggregate sm of Seven Hundred Eighty-Three Thousand Twenty-Five ($783,025) Dollars appropriated and restricted for the function, department and/or activities hereinafter set forth in the amounts shown as follows: 108 CITY COUNCIL-HOUSING AUTHORITY CODE NO. FUNCTION, DEPARTMENTt ACTIVITY APPROPRIATION 132 City Council-Housing Assistance Payments $ 537,980 133 City Council-Leased Housing Program 245t045 TOTAL CITY COUNCIL HOUSING AUTHORITY FUND 108 $ 783,025 SECTION 48: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the City Council-Re- development Agency the aggregate sum of Four Hundred Sixty-Three Thousand Eight Hundred Seventy ($463,870) 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 134 City Council-Redevelopment Agency $ 463~870 TOTAL CITY COUNCIL REDEVELOPMENT AGENCY FUND 109 $ 463,870 SECTION 49: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Narcotics Index Grant Fund, providing grant is awarded beginning November 1, 1975 and ending October 31, 1976, the aggregate sum of One Hundred Thousand ($i00,000) Dollars appropriated and restricted for the function, department and/or activity here- inafter set forth in the amount shown as follows: 115 NARCOTICS INDEX GRANT FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 113 Narcotics Index Grant Fund 3rd Year $ 100,000 TOTAL NARCOTICS INDEX GRANT FUND 113 $ 100,000 ORDINANCE NO. NS-1267.1 PAGE SEVENTEEN SECTION S0: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Burglary Preven- tion Index Grant Fund the aggregate sum of One Hundred Ninety-Eight Thousand Eight Hundred Ninety ($198,890) 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 FUND CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION $ 198,890 349 Burglary Prevention Index Grant TOTAL BURGLARY PREVENTION INDEX GRANT FUND llB $ 198,890 SECTION 51: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 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 here- inafter set forth in the amount shown as follows: 130 COMPREHENSIVE PLANNING ASSISTANCE FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 153 Comprehensive Planning Assistance $ 40~000 TOTAL COMPREHENSIVE PLANNING .ASSISTANCE FUND 130 $ 40,000 SECTION 52: There is hereby appropriated out of the Treasury of the City of Santa A~a for the fiscal year beginning July 1, 1975 for the CETA Grant Fund the aggregate sum of Two Million Six Hundred Fifteen Thousand Two Hundred Twenty ($2,615,220) Dollars appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown as follows: 132 CETA GRANT FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION 138 CETA Grant Fund-Work Experience Program $ 467,500 147 -Emergency Jobs Act 1,509,000 148 -Manpower Planning 25,000 149 -Public Service Employment 385,190 1S0 -Sunuaer Youth Program 228,530 TOTAL CETA GRANT FUND 132 $ 2,615,220 SECTION 53: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1975 for the California Traf- fic Safety Fund the aggregate sum of Sixteen Thousand Eight Hundred Forty-five ($16,845) Dollars appropriated and restricted for the function, department ORDINANCE NO. NS-1267.1 PAGE EIGHTEEN and/or activity hereinafter set forth in the amount shown as follows: 154 CALIFORNIA TRAFFIC SAFETY FUND CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY APPROPRIATION 347 Traffic Accident Control $ 16~845 TOTAL CALIFORNIA TRAFFIC SAFETY FUND 134 $ 16,845 SECTION 54: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Community Develop- ment Grant Fund the aggregate sum of Six Hundred Nineteen Thousand ($619,000) Dollars appropriated and restricted for the function, department and/or ac- tivity hereinafter set forth in the amount shown as follows: 135 CONEqUNITY DEVELOPMENT GRANT FUND CODE NO. FUNCTION, DEPARTMENT, ACTIVITY APPROPRIATION 146 Community Relations-Community Development $ 619~000 TOTAL COB~qUNITY DEVELOPMENT GRANT FUND $ 619,000 SECTION 55: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Police-Command & Control System Fund the aggregate sum of Four Hundred Twenty-seven Thousand Five Hundred ($427,500) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 136 POLICE-CO~qAND AND CONTROL SYSTEM FUND CODE NO. FUNCTION, DEPARTMENT~ ACTIVITY APPROPRIATION $ 427,500 338 Police-Command & Control System TOTAL POLICE-CO~qAND & CONTROL SYSTEM FUND 136 $ 427,500 SECTION 56: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the Orange County Consolidated Records System Fund the aggregate sum of Two Hundred Seventy-Seven Thousand Seven Hundred Eighty ($277,780) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 138 ORANGE COUNTY CONSOLIDATED RECORDS SYSTEM FUND CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 351 Orange County Consolidated Records System $ 277,780 TOTAL ORANGE COUNTY CONSOLIDATED RECORDS SYSTEM FUND 158 $ 277~780 ORDINANCE NO, NS-1267.1 PAGE NINETEEN SECTION 57: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1975 for the City Council Revenue Sharing #6 and #7 Fund the aggregate sum of One Million Nine Hundred Thirty-Five Thousand Ninety-Five ($1,935,095) 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 #6 AND #7 FUND CODE FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION $ 1,935,095 117 City Council Revenue Sharing #6 & #7 TOTAL CITY COL~CIL REVENUE SHARING #6 AND #7 FUND 401 $ 1,935,095 SECTION 58: The appropriations hereinbefore set forth shall constitute the max- imum expenditure authorized for the functions, departments and/or activities opposite which the amounts of such appropriations are shown. SECTION 59: No warrant shall be issued or indebtedness incurred which exceeds the unexpended balance of the activity appropriations hereinbefore authorized unless such appropriations shall have been amended by supplemental appropri- ations duly enacted by this Council in conformance with Section 609 of the Santa Ana City Charter. SECTION 60: The City Manager is hereby authorized to make budgetary revisions within an activity appropriation if in his opinion such revision is necessary or proper. SECTION 61: 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 neces- sary 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 62: 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 63: All presently applicable documentation pertaining to the number, titles, qualifications, powers, duties, or compensation of officers or em- ployees of the City, which has been previously approved by resolution or or- der 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 compensation thereof, when such action is appropriate to promote the efficiency of the city ORDINANCE NO. NS-1267.1 PAGE TWENTY 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. SECTION 64: Upon and from the effective date of this ordinance, if said date is later than July 1, 1975, expenditures hereunder shall be authorized retro- actively to July 1, 1975. SECTION 65: This ordinance is urgently required for the in~nediate preservation of public peace, health, and safety for the reasons that the moneys appropri- ated 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 property 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 66: 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 1S days after its adoption in some daily newspaper printed and published in the City of Santa Ana. PASSED A3qD ADOPTED by the City Council of the City of Santa Aha as an emergency ordinance at its regular meeting held on the 21st day of July, 1975. AI~fEST: STATE OF CALIFORNIA) COUNTY OF ORANGE ) CITY OF SANTA ANA ) SS JOHN ~HE VICE MAYOR ORDINANCE NO. NS-1267.1 PAGE TWENTY-ONE I, FLORENCE I. MALONE, do hereby certify that I am the Clerk of the Co~mcil of the City of Santa Ana, California; that the foregoing ordinance was introduced to said Council at its regular meeting held on the 21st day of July, 1975 and was at said meeting regularly passed and adopted by said Council as an emergency ordinance by the following vote, to wit: AYES: COUNCILMEN: Yamamoto, Evans, Bricken, Ortiz, Garthe, Brandt NOES: COUNCILMEN: Ward ABSENT: COUNCILMEN: None FLOI~.NCE I. CLERK OF THE COUNCIL APPROVED AS TO FORM: Keith L. Gow City Attorney