HomeMy WebLinkAboutCC RES 70-27 ..
RESOLUTION NO. 70-27
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUSTIN AMENDING THE 1969-70
GENERAL CITY BUDGET
..
BE IT RESOLVED by tho City Council of the City of..
Tustin that the 1969-70 General. City Budget is hereb...y 'revised
'as follows:
The following sums' of money are 'appropriated from the
revenue of the City of Tustin to the .followifig named activities
of the City for expenditure during the 1969-70 fiscal year.: '
· Activity
~ity Council . $
City Administrator Office
City clerk Office
Administrative Management
City Attorney
Planning'
Government Buildings
Community Promotion
Elections
Other Non-Departmental
Disaster Services
Bui 1.ding Regulation
Police
Fire
Engineering
Refuse Collection
Sanitary Sewers
Pub 1 i c Improvemen ts
Public Works Maintenance'
Parks
Recreation
.Original Increase Revised
1969-70 or 1969-70
..B...udget __ (Decrease) * Sudg?t_
10,8'50 $ 2,150 -$' 13,000
33,443 (943) 32,500
48,113 9,887 ~ 58,000
41,127 5,'873 47,000
14,500 200 14,700 .
·
58,112 (8,112) 50,000
94,606 58,394 '~ 153,0.00
22,035 965 23,000
1,840 960 2,800
183,436 (31,436) 152,000
61,268 732 62,000
3'70 , 294 14,706 385,000
192 , 310 (6,310) 186,000'
56,801 5,199 62,000
51,000 ' - ...... 5].,000
60,000 (9 , 000). 51 , 0 00
181,500 (41,500) 140,0.00
·
155,755 42,245 198,000
43,631 (2,631) 41,000
.... 3.9,319 .... 3,681 43,000
TOTALS $1,719,940 $45,060 $1,765,000
*By various Resolutions and minute orders of the City Council
during 1969-70,$190,695 was added to the original budgeted
appropriations. However, the amo.unt of the increase is sub-
stantially reduced through savings in the operations of the
departments and $34,800 in street impr. ovements carried Over
to the '1970-71 fiscal year.
·
~he eot:al increase in appropriation shown above in t~he
..
amount, of $45,060 is horoby appropriatod from'tho unappropriated
fund balances of the city.
PASSES AND ADOPTED at a regular meeting of the City
..
Council of 'the City .of Tustin .held on the 15th day of June, 1970.
7 ' 'M YOI .....
1970.
ATTEST:
--- , ~, ,
CITY CLERK
June ,
STATE OF CALIFORNIA)
COUNTY OF OPJtNGE ) SS
CITY OF TUSTIN
.
AYES:
NOES ·
RUTH C. POE, City Clerk and ex-officio Clerk of the Ci6y 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 fo'regoing Resolution No.
was duly and regularly introduced, read, passed and adopted at
a regular meeting' of the City Council held on the 15th day of
........ June ..... , 19_2D__, by the following v~te: ---
COUNCILMEN ' '
COUNCILMEN NONE
.ABSENT:
COUNCILMEN NONE
, .~ . i".-~.,' .? '- -'; '..
· -.
City Clerk,,..C~-~ of Tustin, California