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Section 16. There is hereby appropriat~d out C the Treasury of the City of Santa Aha, for the fiscal year beginni~ July l, 1959, for the Civic Center Acquisition & Construction Fund, the aggregate sum of Nine Hundred, Forty-three Thousand, Five Hundred and Ninety-five Dollars ($943,595) appropriated and restricted for the function, departments and/or activities hereinafter set forth' in the amounts shown as follows: Code No. Function~ Department~ Activity Appropriation 61 CIVIC ~ AOQUISITION 61-119-City Council -- Civic Center Acquisition & Const. 943,595 TOTAL CIVIC CENTER ACQUISITION FUND 61 943,595 Section 17. There is hereby appropriated out of the Treasury of the City of Santa Aha, for the fiscal year beginning July l, 1959, for the Parks & Fire House Acquisition & Improvement Fund, the aggregate sum of Ninety Thousand Dollars ($90,000) appropriated and restricted for the function, department and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity Appropriation 62-PARES & FIRE HOUSE ACQUISITION & I~PROVEMENT 62-113-City Council -- Interfund Transfers 90,000 TOTAL PARKS & FIRE HOUSE ACQUISITION & IMPROVENENTS FUND 62 $ 90,000 Section 18~ There is hereby appropriated out of the Treasury of the City of Santa Aha, for the fiscal year beginning July l, 1959, for the Central Services Fund, the aggregate sum of Twenty-three Thousand Eight Hundred and Forty Dollars ($23,8~0) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: Code No. Function~ DepartmentI Activity Appropriation 71-~L SERVICES FUND 71-176-Central Services Fund $ ~3,84o TOTAL CENTRAL SERVICES FUND 71 $ 23,840 Section 19. There is hereby appropriated out of the Treasury of the City of Santa Aha, for the fiscal year beginning July l, 1959, for the Equipment Maintenance Fund the aggregate sum of Two Hundred Twelve Thousand and Five Hundred Dollars ($212,500) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: Code No. Function~ Departmentf Activity Appropriation 75-EQUIPMENT MAINTENANCE FUND 75-410-Equipment Maintenance -- Interfund Trsnsf~r 75-hll-Equipment Maintenance -- Garage Operation $ h5,350 167,150 ~DT~L ~IJIPMENT MA]~t'i~NANCE FUND 75 $ 212,500 Section 20~ There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1959,for the Equipment Replacement Fund~ the aggregate sum of One Hundred Seventy-three Thousand, Nine Hundred and Seventy Dollars ($173,970) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: