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Section 11: There is hereby appropriated out of the Treasury of the City <br />of Santa Ana for the fiscal year beginning July l, 1959, for the Municipal <br />Improvements Bonds Fund the aggregate sum of Eighty-eight Thousand,One Hundred <br />and Five Dollars ($88,105) appropriated and restricted for the function, depart- <br />ments and/or activities hereinafter set-forth in the amounts shown, as follows: <br /> <br />Code No. Functiqn, Department~ Activity <br /> <br />38-113-City Council -- Reserves <br />38-176-City Treasurer -- Bond Payments <br /> <br />Appropriation <br /> <br /> 6,075 <br />$ 82,030 <br /> <br />TOTAL MUNICIPAL IMPROVEMENT BOND FUND 38 <br /> <br />$ 88,105 <br /> <br /> Section 12: There is hereby appropriated out of the Treasury of the City <br />of Santa Aha for the fiscal year beginning July l, 1959, for the Fire Department <br />Improvement Bond Fund, the aggregate sum of Thirty Thousand, Seven Hundred and <br />Thirty-five Dollars ($30,735) appropriated and restricted for the function, <br />departments and/or activities hereinafter set forth in the amounts shown, as <br />follows: <br /> <br />Code No. Function~ Department; Activity <br /> <br />Appropriation <br /> <br />39-FIRE DEPARTMENT BONDS FUND <br /> <br />39-113-City Council -- Reserves <br />39-176-City Treasurer -- Bond Payments <br /> <br />5,970 <br />24,765 <br /> <br />TOTAL FIRE DEPARTMENT BONDS FUND 39 <br /> <br />$ 30,735 <br /> <br /> Section 13: There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July l, 1959, for the General Capital <br />Outlay Fund, the aggregate sum of One Million, Four Hundred Seventy-seven <br />Thousand, Seven Hundred and Fifty ($1,477,750) appropriated and restricted for <br />the function, departments and/or activities hereinafter set forth in the amounts <br />shown, as follows: <br /> <br />Code No. Function~ Department; Acti~y <br /> <br />Appropriation <br /> <br />51-(~NERAL CAPITAL OUTLAY FUND <br /> <br />51-113-City Council -- InterfundTransfers (~o Fund ~58) <br /> (to Fund <br />51-115-Clerk~ the Council -- Admin. of Office <br />51-121-City Manager -- Administration of Office <br />51-131-City Attorney -- Administration of Office <br />51-141-Personnel Office -- Administration <br />51-151-PlanningDepartment -- Administration <br />51-171-Finance Department -- Division of Accounts <br />51-173-Finance Department -- Division of Purchasing <br />51-174-Finance Department -- Division of Stores Section <br />51-175-Finance Department -- Division of Treasury <br />51-176-Finance Department -- Division of Purchasing Central Serv. <br />51-181-Civil Defense Dept. -- Administration <br /> <br />51-221-Bowers Museum -- Administration <br />51-231-Recr. & Parks Dept. -- Administration <br />51-242-Recr. & Parks Dept. -- City Hall <br />51-243-Recr. & Parks Dept. -- Community Center <br />51-244-Recr. & Parks Dept. -- Municipal Bowl <br />51-249.~Recr. & Parks Dept. -- Club House <br />51-251-Recr. & Parks Dept. -- Fisher Park <br />51-252-Recr. & Parks Dept. -- Birch Park <br />51-253-Recr. & Parks Dept. -- Santiago Park <br />51-254-Recr. &Parks Dept. -- Memorial Park <br /> <br />308,400 <br /> <br /> 6o0 <br /> 750 <br /> 955 <br /> 575 <br /> 4,500 <br /> 5OO <br /> <br /> 8Oo <br /> <br />1,330 <br />3,400 <br />333,255 <br />5,000 <br />1,850 <br />1,175 <br />525 <br />25O <br />4,500 <br />14,885 <br />6,000 <br /> <br /> <br />