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NS-523
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Last modified
1/3/2012 1:06:03 PM
Creation date
6/26/2003 10:08:03 AM
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Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-523
Date
7/17/1961
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SECTION 12~ <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 Fire <br />Department Improvement Bond Fund, the aggregate sum of Twenty-four thousand <br />five hundred and forty-five dollars ($24,545) appropriated and restricted <br />for the function, departments and/or activities hereinafter set-forth in <br />the amounts shown as follows: <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />39-FIRE DEPARTMENT BONDS FUND <br /> <br />39-113 City Council - Reserves <br />39-176 City Treasurer - Bond Payments <br /> <br />$ 380 <br /> 24,165 <br /> <br />TOTAL FIRE DEPARTMENT BONDS FUND 39 <br /> <br />$ 24,545 <br /> <br />SECTION 13: <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 General <br />Capital Outlay Fund, the aggregate sum of One million, five hundred <br />eighty-one thousand dollars ($1,581,000) appropriated and restricted <br />for the function, departments and/or activities hereinafter set-forth <br />in the amounts shown as follows: <br /> <br />.~ODE NO. <br /> <br />~UNCTION, DEPARTMENTr ACTIVITY <br /> <br />APPROPRIATION <br /> <br />51-GENERAL CAPITAL OUTLAY FUND <br /> <br />51-113 City Council -Interfund Transfers to Fund %59 $ 229,050 <br />51-115 Clerk of the Council - Administration 175 <br />51-121 City Manager- Administration 1,300 <br />51-131 City Attorney - Administration 910 <br />51-141 Personnel Office - Administration 380 <br />51-151 Planning Department - Administration 1,770 <br />51-171 Finance Department - Division of Accounts 1,455 <br />51-173 Finance Department - Division of Purchasing 975 <br />51-174 Finance Department - Division of Stores Section 3,760 <br />51-175 Finance Department - Division of Treasury 400 <br />51-176 Finance Department - Division of Purchasing Cent. S~v. 7,200 <br />51-181 Civil Defense Department - Administration 550 <br />51-221 Bowers Museum - Administration 47,680 <br />51-231 Recr. & Parks Dept. - Administration 223,150 <br />51-234 Recr. & Parks Dept. - Stadium Construction 250,150 <br />51-241 Recr. & Parks Dept. - Building Maintenance 11,720 <br />51-252 Recr. & Parks Dept. - Birch Park 500 <br />51-253 Recr. & Parks Dept. - Santiago Park 750 <br />51-254 Recr. & Parks Dept. - Memorial Park 2,050 <br />51-255 Recr. & Parks Dept. - Prentice Park 5,300 <br />51-256 Recr. & Parks Dept. - E1 Salvador Park 5,000 <br />51-259 Recr. & Parks Dept. - Madison Park 1,550 <br />51-261 Recr. & Parks Dept. - Santiago Creek 2,750 <br />51-263 Recr. & Parks Dept. - Windsor Park 6,500 <br />51-266 Recr. & Parks Dept. - Misc. Areas 2,400 <br />51-267 Recr. & Parks Dept. - Tree Maintenance 9,200 <br />51-275 Recr. & Parks Dept. - After School Programs 960 <br />51-276 Recr. & Parks Dept. - Ath. and Spec. 1,010 <br />51-279 Recr. & Parks Dept. - Swimming Pools 4,450 <br />51-311 Department of Building Safety & Housing 1,515 <br /> <br />-6- <br /> <br /> <br />
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