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NS-461
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Last modified
1/3/2012 1:06:12 PM
Creation date
6/26/2003 10:08:03 AM
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Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-461
Date
8/22/1960
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SECTION 18: <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana, for the fiscal year beginning July 1, 1960, for the Central <br />Service Fund, the aggregate sum of Twenty four thousand, three hundred <br />and seventy dollars ($24,370) appropriated and restricted for the <br />function, departments and/or activities hereinafter set-forth in the <br />amounts shown as follows: <br /> <br />CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />71-CENTRAL SERVICES FUND <br /> <br />71-176 Central Services ~ 24,370 <br /> <br />TOTAL CENTRAL SERVICES FUND 71 <br /> <br />$ 24,370 <br /> <br /> SECTION ,1~: <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1960, for the Building <br />Maintenance Fund, the aggregate sum of One hundred sixty-six thousand, <br />six hundred dollars ($166,600) appropriated and restricted for the <br />fu/%ction, departments and/or activities hereinafter set-forth in the <br />amounts shown as follows: <br /> <br />CODE NO. FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />73-BUILDING MAINTENANCE FUND <br /> <br />73-241 BUilding Maintenance $ 166,600 <br /> <br />TOTAL BUILDING MAINTENANCE FUND 73 <br /> <br />$ 166,600 <br /> <br /> SECTION 20: <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 Equip- <br />ment Maintenance Fund the aggregate sum of Two hundred fift~Be~en <br />thousand, five hundred and seventy dollars ($257,570) appropriated <br />and restricted for the function, departments and/or activities herein- <br />after set-forth in the amounts shown as follows: <br /> <br />CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />75EQUIPMENT ~4AINTENANCE FUND <br /> <br />75-410 <br />75-411 <br /> <br />Equip. Maintenance - Interfund Transfer $ 67,300 <br />Equip. Maintenance - Garage Operation 190,270 <br /> <br />TOTAL EQUIPMENT MAINTENANCE FUND 75 <br /> <br />$ 257,570 <br /> <br /> SECTION 21: <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 Equipment <br />Replacement Fund, the aggregate sum of One hundred eighty-seven thousand, <br />six hundred and twenty dollars ($187,620) appropriated and restricted <br /> <br />-8- <br /> <br /> <br />
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