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Section ll~ There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July 1, 1958, for the ~gm~cipal Improvement Bonds Fund the a~gregate sum of Ninety, two Thousand, Eight Hundred Thirtyv-~three Dollars and Fifty-five Cents ($92,833~55) appropriated and re- stricted for the function, departments and/or activities here~fter set forth in the amounts shown~ as follows: Code No. Function~ Department~ Activity Appropriation 38-MUNICIPAL IMPROV~4E~T BOND FUND 38-113-City Council--Reserves 38-176-City Treasurer--Bond Payments $ 9,864~80 82,968~75 TOTAL MUNICIPAL IMPROV~W~NT BOND FUND 38 92,833.55 Section 12. There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginn~ug July l~ 1958, for the Fire Department Improvement Bonds Fund, the aggregate sum of Thirty Thousand, Five Eu~dred One Dollars and Seven Cents ($30,501.07) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No~ Function~ Depar~m~-n% Activity 39-FIRE DEP~ BONDS Fb~D A~propriation 39-113-City Council--Reserves 39-176-0ity Treasurer--Bond Payments $ 5,438~57 25,06Z~50 TOTAL FIRE DEPARTMENT BONDS FU~ 39 $ 30,501~07 Section 13~ There is hereby appropriated out of the Treasury of the City of Santa A~afor the fiscal year beginning July 1, 1958, for the General Capital Outlay~und, the aggregate sum of Eight Eundred Ninety-nine Thousand, Three Hundred and Nin~tyDollars ($899,390) appropriated and restricted for the lkmction, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No~ Function~ Department~ Activity Appropriation 51-GENERAL CAPITAL OUTLAY FUND 51-113-City Council--Interfund Transfers (to Fund ~58) (te 51-115-Clerk of the Council--Aclmin. of Office 51-121-CityMa~agerl-A~mtntstration of Office 51-131-CityAttorney--Admin. of Office 51-141-Personnel Office--Administration 51-151-P~-n-tngDepartment--A~lministration 51-171-Finance Dept~--Div~ of Accounts 51-173-FlnanceDept~--Div~ of Purchasing 51-174-Fin-~ee Dept~--Purch~ Div~--Stores Section 51-175-Finance Dept~--Div. of Treasury 51-176-Finance Dept.--Div. of Purch~-Central Serv~ 51-181-Civil Defense Dept~--Administration 51-221-Bowers ~useum--A~m~uistration 51-231-Recr~ & Parks Dept~--Administration 51-242-Recr~ & Parks Dept.--City Hall 51-24~-Recr~ &Parks Dept~--Comz~mtty Center 51-244-Recr~ & Parks Dept~--MunicipalBowl 51-249-Recr. &Parks Dept~--Club Reuse 51-252-Recr~ & parks Dept.--Birch Park 51-254-Recr~. &Parks Dept~--MemorialPark 69,000 8,300 73o 85o 1,29o 1,~50 810 2,560 1,150 2,370 1,250 1,160 232,490 1,500 25O 7,200 1,400 2,500 -5-