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51-General Capital Outlay Fund (Continued) <br /> <br />51-329 Fire-Building Equipment Maintenance $ 36,150 <br />51-331 Police-Administration 5,295 <br />51-332 Police-Patrol & Investigation 14,230 <br />51-333 Police-Traffic Division 465 <br />51-511 Public Works-Administration & Engineering 2,250 <br />51-532 Public Works-Sanitary Sewers 104,070 <br />51-536 Public Works-Storm Drains 16,865 <br />51-551 Public Works-Major Streets 100,000 <br />51-552 Public Works-Secondary Streets 46,410 <br />51-561 Public Works-Ornamental Lights 260 <br />51-563 Public Works-Traffic Signals 97,690 <br />51-565 Public Works-Traffic Painting 19,150 <br />51-567 Public Works-St. Name Signs 9,000 <br />51-569 Public Works-Corporation Yard 750 <br /> <br />TOTAL GENERAL CAPITAL OUTLAY FUND 51 <br /> <br />$ 1,541,700 <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, 1962, for the Civic <br />Center Acquisition and Construction Fund, the aggregate sum of Seventy- <br />eight thousand, eight hundred ($78,800) dollars appropriated and restricted <br />for the function, departments and/or activities hereinafter set-forth in the <br />amounts shown as follows~ <br /> <br />52-CIVIC CENTER ACQUISITION FUND <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> $ 78,800 <br /> <br />52-119 City Council-Civic Center Acq. & Constr. <br /> <br />TOTAL CIVIC CENTER ACQUISITION FUND 52 <br /> <br />$ 78,800 <br /> <br />SECTION 14: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1962, for the Special <br />Storm Drain Construction Fund the aggregate sum of ninety-two thousand eight <br />hundred ($92,800) dollars appropriated and restricted for the function, <br />departments and/or activities hereinafter set-forth in the amounts shown <br />as follows: <br /> <br />58-SPECIAL STORM DRAIN CONSTRUCTION FUND <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />58-536 Public Works-Special Storm Drain Const. <br /> <br />$ 92,800 <br /> <br />Transfers to Fd. 202 29,400 <br />Transfers to Fd. 203 15,500 <br />Transfers to Fd. 208 13,800 <br />Transfers to Fd. 209 18,100 <br />Transfers to Fd. 210 500 <br />Transfers to Fd. 212 5,300 <br />Transfers to Fd. 213 10,200 <br /> <br />TOTAL SPECIAL STORM DRAIN CONST. <br /> <br />FUND 58 <br /> <br />$ 92,800 <br /> <br />-7- <br /> <br /> <br />