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23 RECREATION AND PARKS FUND (Continued) <br /> <br />23-252 Recr. & Parks Dept. - Birch Park Maint. $ 10,560 <br />23-253 Recr. & Parks Dept. - Santiago Park Maint. 29,075 <br />23-254 Recr. & Parks Dept. - Memorial Park Maint 44,925 <br />23-255 Recr. & Parks Dept. - Prentice Park Maint. 29,805 <br />23-256 Recr. & Parks Dept. - E1 Salvador Park Maint. 20,750 <br />23-257 Recr. & Parks Dept. -Alona Park Maint. 10,780 <br />23-258 Recr. & Parks Dept. - Jerome Park Maint. 10,815 <br />23-259 Recr. & Parks Dept. - Madison Park Maint. 10,440 <br />23-260 Recr. & Parks Dept. - Adams Park Maint. 13,800 <br />23-261 Recr. & Parks Dept. - Santiago Creek Day Camp 6,240 <br />23-262 Recr. & Parks Dept. - Flower & 1st Street Property 5,955 <br />23-263 Recr. & Parks Dept. - Price Property 11,850 <br />23-264 Recr. & Parks Dept. - N. W. Park ~ 1 4,470 <br />23-265 Recr. & Parks Dept. - Civic Center Maint. 13,815 <br />23-266 Recr. & Parks Dept. - Misc. Areas Maint. 24,190 <br />23-267 Recr. & Parks Dept. - Tree Maint. 77,470 <br />23-269 Recr. & Parks Dept. - Nursery Operation 10,245 <br />23-274 Recr. & Parks Dept. - Weekend & Evening Program 10,425 <br />23-275 Recr. & Parks Dept. - After School Program 31,055 <br />23-276 Recr. & Parks Dept. - Athletics & Spec. Programs 43,535 <br />23-277 Recr. & Parks Dept. - Holidays Program 3,750 <br />23-278 Recr. & Parks Dept. - Summer Vacation Program 21,410 <br />23-279 Recr. & Parks Dept. - Swimming Pools 30,200 <br /> <br />TOTAL RECREATION & PARKS FUND 23 <br /> <br />$ 587,855 <br /> <br />SECTION 4: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1961, for the Library <br />Fund, the aggregate sum of Three hundred thirty thousand, six hundred <br />and thirty dollars ($330,630) appropriated and restricted for the <br />function, departments and/or activities hereinafter set-forth in the <br />amounts shown, as follows: <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />24-LIBRARY FUND <br /> <br />24-212 City Library - Administration <br /> <br />$ 330,630 <br /> <br />TOTAL LIBRARY FUND 24 <br /> <br />$ 330,630 <br /> <br />SECTION 5: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1961, for the Traffic <br />Safety Fund, the aggregate sum of Two hundred sixty-four thousand and <br />seven hundred dollars ($264,700) appropriated and restricted for the <br />function, departments and/or activities hereinafter set-forth in the <br />amounts shown, as follows: <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT ACTIVITY <br /> <br />APPROPRIATION <br /> <br />25-TRAFFIC SAFETY FUND <br /> <br />25-113 City Council - Interfund Transfers <br /> Unapplied Appropriations <br /> <br />$ 250,000 <br /> 14,700 <br /> <br />TOTAL TRAFFIC SAFETY FUND 25 <br /> <br />$ 264,700 <br /> <br />-3- <br /> <br /> <br />