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NS-681
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Last modified
1/3/2012 1:05:50 PM
Creation date
6/26/2003 10:08:04 AM
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Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-681
Date
7/24/1963
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23-Recr. & Parks Fund (Continued) <br /> <br />23-252 Recreation & Parks-Birch Park 11,830 <br />23-253 Recreation & Parks-Santiago Park 34,935 <br />23-254 Recreation & Parks-Memorial Park 51,690 <br />23-255 Recreation & Parks-Prentice Park 33,755 <br />23-256 Recreation & Parks-E1Salvador Park 24,170 <br />23-257 Recreation & Parks-Aloha Park 13,500 <br />23-258 Recreation & Parks-Jerome Park 13,725 <br />23-259 Recreation & Parks-Madison Park 12,455 <br />23-260 Recreation & Parks-Adams Park 11,625 <br />23-261 Recreation & Parks-Santiago Creek 6,950 <br />23-262 Recreation & Parks-Flower & First Street 6,955 <br />23-263 Recreation & Parks-Windsor Park 15,430 <br />23-264 Recreation & Parks- Heritage Park 11,455 <br />23-268 Recreation & Parks-Rosita Park 6,990 <br />23-270 Recreation & Parks-N.E. ~ 2 Park 2,500 <br />23-285 Recreation & Parks-Civic Center 15,550 <br />23-286 Recreation & Parks-Misc. Areas 40,455 <br />23-287 Recreation & Parks-Tree Maintenance 95,690 <br />23-289 Recreation & Parks-Nursery 11,970 <br />23-290 Recreation & Parks- Recreation Program 18,175 <br />23-294 Recreation & Parks-Week End Program 14,130 <br />23-295 Recreation & Parks-After School Program 34,110 <br />23-296 Recreation & Parks-Ath. & Spec. Program 44,635 <br />23-297 Recreation & Parks- Holidays 6,150 <br />23-298 Recreation & Parks-Summer Vacation 25,350 <br />23-299 Recreation & Parks-Swimming Pools 36,390 <br />TOTAL RECREATION & PARKS FUND - 23 $ 727,685 <br /> <br />SECTION 4: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1963, for the Library Fund, <br />the aggregate sum of four hundred ten thousand ($410,000) dollars appropriated <br />and restricted for the function, departments and/or activities hereinafter <br />set-forth in the amounts shown as follows: <br /> <br />24-LIBRARY FUND <br /> <br />CODE NO. <br /> <br />~UNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />24-212 City Library-Administration <br /> <br />410,000 <br /> <br />TOTAL LIBRARY FUND - 24 $ 410,000 <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, 1963, for the Traffic <br />Safety Fund, the aggregate sum of three hundred seven thousand and seven <br />hundred ($307,700) dollars appropriated and restricted for the function, <br />departments and/or activities hereinafter set-forth in the amounts shown, <br />as follows: <br /> <br />-3- <br /> <br /> <br />
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