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Code No. Fungtion~ Department~ Activity Appropriation 39-FIRE DEPARTMENT BONDS FUND 39-113-City Council--Reserves 39-176-City Treasurer--Bond Payments TOTAL FIRE DEPARTMENT BONDS FUND 39 $ 22,931.25 26,012.50 $ 48,943.75 Section 14. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1955, for the General Capital Outlay Fund the aggregate sum of Three Hundred Fifty-five Thousand, Four Hundred Fifty Dollars ($355,450) appropriated and restricted for the function, departments and/or actmvities hereinafter set forth in the amountsshow~, as follows: Code No. Function~ Department~ Activity 51-GENERAL CAPITALOUTLAY FUND Appropriation 51-113-City Council--Transfers (to Fund #59) 51-115-Clerk of the Councit--Admin. of Office 51-121-CityManager--Admin. of Office 51-131-City Attorney--Admin. of Office 51-151-Planning Department--Administration 51-171-Finance Dept.--Div. of Accounts 51-173-Finance Dept.--Div. of Purchasing 51-175-Finance Dept.--Div. of Treasury 51-181-Civil Defense Dept.--Administration 51-221-Bowers Museum--Administration 51-231-Recr. & Parks Dept.--Parks Admin. 51-242-Recr. & Parks 51-243-Recr. & ParEs 51-244-Recr. & Parks 51-249-Recr. & Parks 5!-252-Recr. & Parks 51-253-Recr. & Parks 51-255-Recr. & Parks Dept.--City Hall Dept.--CommunityCenter Dept.--Mnnicipal Bowl Dept.--Club House Dept.--Birch Pare Dept.--Santiago Pare Dept.--Prentice Park 51-265-Recr. & Parks Dept.--Nursery Operation 51-272-Recr. & Parks Dept.--Recreation Admin. 5i-311-Dept. of Building Safety& Housing 51-324-Fire Dept.--Alarm & Con. Operations 51-329-Fire Dept.--Bldg. & Equip. Maint. 51-331-Police Dept.--Administration 51-332-Police 51-333-Police 51-511-Public 51-532-PublicWorks 51a551-PublicWorks 51-552-Public Works 51-554-Public WorEs 51-561-PublicWorks 51-563-PublicWorks 51-565-Public Works 51-567-Public WorKs Dept.--Patrol & Investigation Dept.--Traffic Division Works Dept.--Admin. & Engineering Dept.--Sewer Maint. Dept.--Major Streets Dept.--SecondaryStreets Dept.--State Hwy. Maintenance Dept.--Ornamental Lights Dept.--Traffic Signals Dept.--Traffic Painting & Sigus Dept.--Street Sign & Paint Shop · 7,000 6OO 55o 100 1,095 1,210 51o 25o 2,325 1, 200 156,500 1, 200 625 5OO 3,200 3,000 2OO 2,700 375 1,595 4,220 15,5oo 70,350 1, 825 4,020 3,050 44o0 2,500 35, o00 8, 200 2, O00 8,500 t0,000 650 3,500 TOTAL GENERAL CAPITAL OUTLAY FL~ID 51 $ 355,450 Section 15. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1955, for the Memorial Park Im- provement Fund the aggregate sum of Seven Hundred Seventy-five Dollars ($775.00) appropriated and restricted for the function, departments and/or activities here- inafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity 52-M~ORIAL PARK IMPROV~T FUND 52-254-Recr. & Parks Dept.--Memorial Par~ Improvement TOTAL M~MORIAL PAR~ IMPROVeMeNT FUND 52 Appropriation $ 775 $ 775 -5-