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23-RECREATION AND P~RKS FUND (Continue~) <br /> <br />23-252 Recr. & Parks Dept. - Birch Park Maint. $ 8,790 <br />23-253 Recr. & Parks Dept. - Santiago Park Maint. 26,570 <br />23-254 Recr. & Parks Dept. - Memorial Park Maint. 42,665 <br />23-255 Recr. & Parks Dept. - Prentice Park Maint. 28,205 <br />23-256 Recr. & Parks Dept. - ElSalvador Park Maint. 18,645 <br />23-257 Recr. & Parks Dept. ~ Aloha Park Maint. 11,530 <br />23-258 Recr. & Parks Dept. - Jer~e Park Maint. 12,635 <br />23-259 Recr. & Parks Dept. ~ Madison Park Maint. 11,020 <br />23-260 Recr. & Parks Dept. - Adams Park Maint. 9,495 <br />23-261 Recr. & Parks Dept. - Santiago Creek Day Camp 5,915 <br />23-262 Recr. & Parks Dept. - Flower & 1st St. Prop. 5,505 <br />23-263 Recr. & Parks Dept. - Price Property 3,400 <br />23-265 Recr. & Parks Dept. - Civic Center Maint. 11,760 <br />23-266 Recr. & Parks Dept. - Misc. Areas Maint. 24,240 <br />23-267 Recr. & Parks Dept. - Tree Maint. 66,925 <br />23-269 Recr. & Parks Dept. - Nursery Operation 9,460 <br />23-274 Recr. & Parks Dept. - Weekend & Evening Prog. 8,635 <br />23-275 Recr. & Parks Dept. - After School Program 28,085 <br />23-276 Recr. & Parks Dept. - Athletics & Spe~ Prog. 29,415 <br />23-277 Recr. & Parks Dept. - Holidays Program 3,980 <br />23-278 Recr. & Parks Dept. - Summer Vacation Prog. 22,145 <br />23-279 Recr. & Parks Dept. - Swimming Pools 30,565 <br /> <br />TOTAL RECREATION & PARKS FUND 23 $ 531,300 <br /> <br /> SECTION 4: <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1960, for the Library <br />Fund, the aggregate sum of Two hundred and seventy-nine thousand, nine <br />hundred dollars ($279,900) appropriated and restricted for the function, <br />departments and/or activities hereinafter set-forth in the amounts <br />shown, as follows: <br /> <br />CODE NO. FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />24- LIBRARY FUND <br /> <br />24-212 City Library - Administration <br /> <br />$ 279,000 <br /> <br />TOTAL LIBRARY FUND 24 $ 279,000 <br /> <br /> SECTION 5: <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1960, for the Traffic <br />Safety Fund, the aggregate sum of Three hundred and twenty-five thousand <br />dollars ($325,000) appropriated and restricted for the function, depart- <br />ments 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 />25-TRAFFIC SAFETY FUND <br /> <br />25-113 City Council - Interfund Transfers $ 300,000 <br /> Unapplied Appropriations 25,000 <br /> <br />TOTAL TRAFFIC SAFETY FUND 25 $ 325,000 <br /> <br />-3- <br /> <br /> <br />