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Code No~ Function~ Departmenti Activity Appropriatio~ <br /> <br />23-EE~REATION & PA~EBFUND (Continued) <br /> <br />23-273-Recreation & Parks Dept,--~ Ni After-School Program $ 3,600 <br />23-274-Recreation & Parks Dept,--Week-end &Evening Program 8,595 <br />23-275-Recreation & Parks Dept,--After-SchoolProgram 8,095 <br />23-276-Recreation & Parks Dept~--Athletics & Spec. Group Program 14,000 <br />23-27~-Recreatiom & Parks Depti--Holidays Program 2,175 <br />23-278-Recreation & Parks Dept~--S~,mmer VacationProgram 20,820 <br />23-279-Recreation & Parks Dept~--S~m~g Pools 23,265 <br /> <br />TOTAL EECEEATION& PA~ FUND 23 <br /> <br />$ 489, 1o <br /> <br /> Section ~ There is hereby appropriated out of the Treasury of the City <br />of San+~na for the fiscal year beginning July 1, 1958, for the Library Fund, <br />the am~egate s~of One Hundred Ninety-one Thousand, Eight Hundred Dollars <br />($191,800) appropriated and restricted for the function, departments and/or <br />activities herei~-*ter set forth in the amounts shown~ as follows: <br /> <br />Code No~ Function~ Department~ Activity <br />24-LIBRA~TF~ND <br /> <br />A ro l ion <br /> <br />24-212-CityLibrary--Administration <br /> <br />191,800 <br /> <br />TOTAL LIBRARY FUND 24 <br /> <br />$ 191,800 <br /> <br /> Section 5- There is hereby appropriated out of the Treasury of the City of <br />Santa Ama for the fiscal year beginn/ng July 1, 1958, for the ~k'affic Safety Fund, <br />the aggregate sum of Two Hundred Fifty-One Thousand, Five HUndred and Ninety-five <br />Dollars ($251,595) appropriated and restricted for the function, departments and/or <br />activities herelneeter set forth in the amounts shown, as follows: <br /> <br />Code No, Function~ Department~ Activity <br /> <br />A~propriation <br /> <br />25-TRAFFIC SAFETY FUND <br /> <br />25-113-City Council--Interfund Transfers (to Fund ~ll) <br /> Reserves <br /> <br />51,595 <br /> <br />TOTAL TRAFFIC SAr~-A~ Fbl~D 25 <br /> <br />251,595 <br /> <br /> Section 6. There is hereby appropriated out of the Treasury of the City of <br />Santa Ama for the fiscal year beginning July 1, 1958, for the Water Utility Fund <br />the aggregate sum of One Million and Fifty-two Th°usandD°llarSr($1'052'000)o <br />appropriated and restricted for the function, departments and/ activities <br />hereinafter set forth in the amounts shown, as follows: <br /> <br />Code NoJ Function~ Depar~u~ Activity <br />26-WAT~UTILITYFU~D <br /> <br />Appropriation <br /> <br />26-113-City Council--Interfund Transfers (to Fund ~ll) $ 228,000 <br />26-573-Public Works Dept;--Water Production & Supply 287,230 <br />26-574-Public Works Dept;--Water Distribution System M~int. 100,680 <br />26-578-Public Works Dept;--Water Div, Capital Extensions 436,090 <br /> <br />TOT_~LWAT~UTILITYFUND26 <br /> <br />$ 1,052,000 <br /> <br />-3- <br /> <br /> <br />