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Code No. Function~ .Department~ Activity <br /> <br />36-JOINT OUTFALL SEWER CO~PLETION BOh~FUIO <br /> <br />36-176-City Treasurer--Bond Payments <br /> <br />TOTAL JOINT OUTFALL SE~ER COMPLETION BOIO FUND 36 <br /> <br />Appropriation <br /> <br />$ 6, 15o <br /> <br />$ 6,150 <br /> <br /> Section 12. There is hereby appropriated out of the Treasury of <br />the City of Santa Ana for the fiscal year beginnlng July l, 1956, for <br />the Municipal Improvement Bonds Fund the aggregate sum of One Hundred <br />Seven Thousand, Seven Hundred Seventeen Dollars and Forty-Two Cents <br />($107,717t42) appropriated and restricted for the I1Anction, depart- <br />ments and/or activities hereinafter set forth in the ~nounts shown, <br />as follows: <br /> <br />Code No. <br /> <br />Function~ Department~ Activity <br /> <br />Appropr ia t ion <br /> <br />38-MUNICIPAL IMPROVEMENT BOND FUND <br /> <br />38-113-City Council--Reserves <br />38-176-City Treasurer--Bond Payments <br /> <br />$ 22, 873.67 <br /> 84,843.75 <br /> <br />TOTAL MUNICIPAL IMPROVE~iENT BOND FUND 38 <br /> <br />107,717.42 <br /> <br /> Section 13. There is here~y appropriated out of the Treasury of <br />the City of Santa Ana for the fzscal year beginning July l, 1956, for <br />the Fire Department I~provement Bonds Fund, the aggregate sum of <br />Thirty-Nine Thousand, ~ree Hundred Sixty-Seven Dollars and Forty-Six <br />Cents ($3Q,367.46) appropriated and restricted for the function, depart- <br />ments and/or activities hereinafter set forth in the an ounts shown, <br />as follows: <br /> <br />Code ~o. <br /> <br />Function~ Department~ Activity <br /> <br />Appropriation <br /> <br />39-FIRE DEPARTME~T BONDS FUifD <br /> <br />39-11S-City Council--Reserves <br />39-17b-City Treasurer--Bond Payments <br /> <br />$ 13,679.96 <br /> 25,687.50 <br /> <br />TOTAL FIRE DEPARTMENT BONDS FUND 39 <br /> <br />$ 39,367.46 <br /> <br /> Section 14. There is hereby appropriated out of the Treasury of <br />the City of Santa Ana for the fiscal year beginning July l, 1956, for <br />the General Capital Outlay Fund, the aggregate sum of Eight Hundred <br />Fourteen Thousand, Four Hundred Sixty Dollars ($814,460.00) appropri- <br />ated and restricted for the function, departments and/or activmties <br />hereinafter set forth in the amounts shown, as follows: <br /> <br />Code No. <br /> <br />Function, Department, Activity <br /> <br />Appropriation <br /> <br />51-GEh~ERAL CAPITAL OUTLAY FUND <br /> <br />51-113-City Council--Inter-Fund Transfers (to Fund #59) <br />51-115-Clerk of the Council~-Admin of Office <br />51-121-City Manager.--Ad, in. of Office <br />51-1~l-City AttorneyT-Admin. of Office <br />51-141-Personnel 0ffzce--Admin. of Office <br />51-151-Planning Department--Administratzon <br />51-171-Finance Department--Div. of Accounts <br /> <br />105,000 <br /> <br /> <br />