HomeMy WebLinkAboutCC RES 71-31
RESOLUTION NO. 71-31
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TUSTIN AMENDING THE
1970-71 GENERAL CITY BUDGET
BE IT RESOLVED by the City Council of the City.of Tustin
that the
1970-71 General Ci'ty Budget is hereby revised as follows'
The following sums of money are appropriated from the
revenue of the City of Tustin to the following named activities of the City
for' expenditure during the 1970-71 fiscal year'
Activity'
Last Budg.e t
Revision
1970-71
Increase Revised
or ' 1970-71
Decrease Budget
City Council
City Administrator Office
City Clerk Office
Administrative Management
City Attorney -,
Community Development
Government Buildings
Community Promotion
Elections
Other Non-Departmental
Building Regulation
Police
Fire
Engineering
Refuse Collection
Public Impcovements
Public Works Maintenance
Parks
Recreation
13,750
37,419
41,497
44,021
14,500
71,748
94,187
17,800
191,980
60,524
482,754
231,393
53,111
53,800
288,800 .....
178,402 12,000b
..... .5.5, 67 4 00.0b
$ ----- $ 13,750
..... 37,419
..... 41,497
1,500b 16,000
71,748
1,000b 95,187
1,.000a · 18,800
2,940a 2,940
10,000a 201,980
-' --- 60,524
4,000b 486,754
..... 231,393
750a
10,250b 64,111
..... 53,800
288,800
190,402
47,789
~ 5,9,674
TOTALS $1,979,149 $49,078 $2,028,277
a) These amounts authorized by previous minute orders of the City Council.
b) These amounts due to unavoidable excess costs or unrealized credits.
Note.
Although the net increase above appears to be an increase in the
budget, it is in effect only transfers from reserves and is primarily
offset by anticipated under-expenditures of budgeted funds in other
departments.
The total increase is appropriation shown above in the
amount of $49,078 is hereby appropriated from the unappropriated fund
balances of the City.
PASSED AND ADOPTED at a regular meeting of the City
Council of the City of Tustin held on the 2lst day of June, 1971.
·
STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS'
· .
CITY'OF TUSTIN
.
RUTH C. POE, City Clerk and ex-officio Clerk of the City Council
of the City of Tustin, California, does hereby certify that the
whole number of the members of the City Council of the City of
Tustin is five; that the above and foregoing Resolution No. 71-31
was duly and regularly introduced, read, passed and adopted at
a regular meeting of the City Council, held on the 21st day of
June ,1971, by the following vote: .
/
AYES: COUNCILM~EN COCO, MARSTERS, L. MILLER, OSTER.
NOES; COUNCILMEN NONE.
NT: COUNCILMEN C. MILLER.
.... , 1~ , ~, _ .. ~.
...-(.. -..-..-" _ " _ ~ ·
~.,,~.- city clerk,. citY O'f~"/t'-""~'" '~'"'"'~"" "'
. ~-,.. Tusti~; California