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RESOLUTION NO.
1004
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUSTIN AMENDING THE 1968-69
GENERAL CITY BUDGET.
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BE IT RESOLVED by the City Council of the City of
Tustin that the 1968-69 General. City Budget is hereby revised as
follows.:
The following sums of money are appropriated from the
revenue o.f the City of Tustin to the followi~.~'.' n~med activities
of the City for expendituro during the 1968-65 .... .:'.,cal year:
Original 'Revised Final
1968-69 1968-69 19 68 -69
~_Bu~g e~t Bu,d~et -_~-~ B~d.g e_~t.
City Council
City Administrator Office
City Clerk Office
Finance Office
City Attorney
Planning
Government Buildings'
Community Promotion
Elections
Other Non-Departmental
Disaster Services
Building Regulation
Police
Fire
Public Works Admin.
Waste Collection
Sanitary Sewers
Street Construction
Street Maintenance
Park Facilities
Recreation
TOTALS
10,850 $ 10,850 $ 9,950
41,709 41,709 42,900
36,490 39,490 45,000
" 8,431 33,431 34,600
13,100 13 , 100 13 , 500
39,827 39,827 39,750
84,163 239,038 243,900
15,595 15,595 17,000
2,200 2,200 10
120,94'5 121,19 1 128,800
5,824 5,824 900
48,364 48,364 44,800
2.56,133' 256,133 279,600
134,070 134,070 131,300
64,712 66,712 62,600
48 , 400 48 , 400 44 , 200
187 , 300 279 , 250 133,250
110,064. 113,4 17. 134 , 900
28,728 29 , 078 37 , 350
...... 11,700 15,629 21,800
$ , 68,605
,
*By' various Minute Orders of the City Council during 1968-69,
$246,453 was added to the original budgeted appropriations.,
$38,250 in street improvements were carried over from the
1967-68 fiscal year.
and
The total~ increase in appropriation shown above of the
Final Budget from the Original Budget in the amount of $197,505 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 16th day of June, 1969
....
1969.
MAYOR
ATTEST -
· .
co~ OF OmU~¢E ) SS .,
CITY OF TUSTIN
RUTH C. POE, City Clerk 'and .ex, officio Clerk" of the City Council of the
City of Tustin, California, d'oes hereby' cert~if'y that the whole n~:~ber of
. the members Of the City Council of the City of Tustin is five; that the
above and foregoing Resolution No.~1004' was dulY and regularly in-.
t:~oduced, read, passed, and adopted at: a regular meeting of t:he City Council
held. on the _...16th day of June . · , 1969, by the following
vote '
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AYES: ¢OUNCIIJ~N _c0co, MACK,- KLINGELHOFER, MILLER t MX, RSTERS
~oEs-
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ABSENT:'