My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
NS-119
Clerk
>
Ordinances
>
1953 - 1999 (NS-001-NS-2415)
>
1955 (NS-076 - NS-147)
>
NS-119
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 1:06:38 PM
Creation date
6/26/2003 10:08:02 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-119
Date
8/1/1955
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Code No. Functions~ Department~ ActivTt~ <br /> <br />24-LIBRARY FUND <br /> <br />24-212-City Library--Administration <br /> <br />TOTAL LIBRARY FUND 24 <br /> <br />Appropriation <br /> <br />$ 150,040 <br /> <br />$ 150,040 <br /> <br /> Section 5. There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1955, for the Traffic Safety Fund <br />the aggregate sum of One Hundred Four Thousand, Nine Hundred Eighty DO~l~s <br />($104,980) appropriated and restricted for the function, departments and/or <br />activities hereLuafter set forth in the amounts shown, as follows: <br /> <br />Co.d.e No. Functio~ ~.~.Department~ Activity . A~Propriation <br /> <br />25-TRAFFIC SAFETY FUND <br /> <br />25-113-City Council--Inter-Fund Transfers (to Fund #11) <br /> Reserves <br /> <br />$ 80,000 <br /> 24,980 <br /> <br />TOTAL TPJ~FIC SAFETY FUND 25 <br /> <br />$ 104,980 <br /> <br /> Section 6. There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July l, 1955, for the Water Utility F~nd <br />the aggregate sum of Nine Hundred Seventy-six Thousand, Nine Hundred Ninety Dollars <br />($976,990) appropriated and restricted for the function, departments and/or <br /> <br />activities hereinafter set forth in the amounts shown, as follows: <br />Code No. Fun_ction~....De~rtmen% Activit~ <br /> <br />26~WATER ~TILITY FUND <br /> <br />26-113-City Council--Inter-F~nd Transfers (to Fund #11) <br />26-573-Public Works Department--Water Production & Supply <br />26-574-Public Works Department--Water Distrib.System Maint. <br />26-5?8-Public Works Department--Water Div. Capital Extensions <br /> <br />Approp.~iation. <br /> <br />$ 107,000 <br /> 212,450 <br /> 109,995 <br /> 547,545 <br /> <br />TOTAL WATER UTILITY FLeD 26 <br /> <br />$ 976,990 <br /> <br /> Section 7. There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July l, 1955, for the Parking Meter Fund <br />the aggregate s~m of Two Hundred Sixty-five Thousand, Nine Hundred and Ten Dollars <br />($265,910) appropriated and restricted for the function, departments and/or ac- <br />tivities hereinafter set forth in the amounts shown, as follows: <br /> <br />Code No. Function~ Depart~en% Activit~ <br />27-PAR~ING ~TER FUND <br /> <br />Appropriation <br /> <br />27-113-City Council--Inter-Fund Transfers <br /> Reserves <br />27-451-Equipment Maintenance Dept.--Parking Meter Malnt. <br /> <br />50,000 <br />191,660 <br />24,250 <br /> <br />TOTAL PARKING ~TER FUND 27 <br /> <br />$ 265,910 <br /> <br /> Section 8. There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July l, 1955, for the State Retirement Sys- <br />tem Fund the aggregate sum of Eighty-nine Thousand, Four Hundred and Fifteen Dollars <br />($89,415) appropriated and restricted for the function, departments and/or activ- <br />ities hereinafter set forth in the ~ounts shown, as follows: <br /> <br />Code No. Functio~ Dep~rtmen% Activity .... Appropriation <br />28-STATE RETIR~ENT SYST~IFUND <br />28-113-City Council--Inter-Fund Transfers $ 68,865 <br /> Reserves 20,550 <br />TOTAL STATE RETIRemEnT SYST~ FUND 28 $ 89,415 <br /> <br />-3- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.