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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 19: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1961, for the Building <br />Maintenance Fund, the aggregate sum of One hundred seventy-seven thousand <br />nine hundred and thirty-five dollars ($177,935) appropriated and restricted <br />for the functions, departments and/or activities hereinafter set-forth in <br />the amounts shown as follows: <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTME~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />73-BUILDING MAINTENANCE FUND <br /> <br />73-241 Building Maintenance <br /> <br />177,935 <br /> <br />TOTAL BUILDING MAINTENANCE FUND 73 <br /> <br />$ 177,935 <br /> <br />SECTION 20: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha, for the fiscal year beginning July 1, 1961 for the Equipment <br />Maintenance Fund the aggregate sum of Three hundred twenty thousand, <br />one hundred and sixty-five dollars ($320,165) appropriated and restricted <br />for the function, departments and/or activities hereinafter set-forth <br />in the amounts shown as follows: <br /> <br />CODE NO. <br /> <br />FUNCTION DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />75-EQUIPMENT ,MAINTENANCE FUND <br /> <br />75-410 Equipment Maintenance - Interfund Transfer $ 110,660 <br />75-411 Equipment Maintenance - Garage Operation 209,505 <br /> <br />TOTAL EQUIPMENT MAINTENANCE FUND 75 <br /> <br />$ 320,165 <br /> <br />SECTION 21: <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 Equipment <br />Replacement Fund, the aggregate sum of Two hundred thirty-seven thousand, <br />nine hundred and ninety dollars ($237,990) appropriated and restricted <br />for the function, departments and/or activities hereinafter set-forth <br />in the amounts shown as follows: <br /> <br />~QDE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />76-EQUIPME~ REPLACEMENT FUND <br /> <br />76-145 Equipment Replacement - Purchases $ 42,805 <br /> Reserves 195,185 <br /> <br />TOTAL EQUIPMENT REPLACEMENT FUND 76 <br /> <br />$ 237,990 <br /> <br />-9- <br /> <br /> <br />
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