NS-196 - Laserfiche WebLink

Home Browse Search

the Special Recreation Facilities Construction Fund, the aggregate sum of One Hundred One Thousand, Nine Hundred Seventy Dollars ($101,970~00) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: Code No.. Functiont Department~ Activity Appropriation 60-SPECIAL RECREATION FACILITIES CONSTRUCTION FUND 60-231-Recreation & Parks--Facilities Construction 101,970 TOTAL SPECIAL RECREATION FACILITIES CONSTRUCTION FUND 60 $ 101,970 Section 22. There is hereby appropriated out of the Treasury of the City of Santa Ana, for the fiscal year beginning July l, 1956, for the Civic Center Acquisition & Construction Fund, the aggregate sum of One Hundred Fifty-Eilht Thousand, One Hundred Fifty Dollars ($155,150.~00) appropriated and restricted for the function, depart- ments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Functiont Department~ Activity Appropriation 61-CIVIC CENTER ACQUISITION 61-1tg-City Council--Civic Center Acquisition & Constr. 61-212-Recreation & Parks Dept.--~aint. of Civic Center Property 157,5oo 65o TOTAL CIVIC CENTER ACQUISITION FUND 61 $ 158,15o Section 23. There is hereby appropriated out of the Treasury of the City of Santa Ana, for the fiscal year beginning July l, 1956, for the Parks and Fire House Acquisition and Improvement Fund, the aggregate sum of Ninety Thousand Dollars ($90,000.00) 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 62-PARKS & FIREHOUSE ACQUISITION & IMPROVEMENT Appropriation 62-t13-City Council--Transfers (to Fund #51) 90,000 TOTAL PARiCS & FIRE HOUSE ACQUISITION & I~'!PROVEJf~ENT 90,000 Section 2~. There is here.by appropriated out of the Treasury of the City of Santa Ana for the fzscal year beginning July l, 1956, for the Equipment ~aintenance Fund, the aggregate sum of One Hundred Seventy-Three %mnousand, Six Hundred Dollars (~.17~, 600.00) .appr°przated and restricted for the function, departments and/or activities here- inafter set forth in the amounts shown, as follows: Code No. Function, Departmen~ Activity Appropri'ation 75-EQUIP~ENT ~AAINTENANCE FUND 75-410-Equipment Naintenance-Inter-Fund Transfer (to Fun~ #76) 7~-411-Equipment ~aintenance-Garage Operation TOTAL EQUIPI~E~IT I~AINTENANCE FUND 75 $ 49,270 124,330 $ 173,600 -8-