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NS-817
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Last modified
1/3/2012 1:05:40 PM
Creation date
6/26/2003 10:08:04 AM
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Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-817
Date
7/19/1965
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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, 1965 for the General <br />Capital Outlay Fund the aggregate sum of Three Million Eighty-Three <br />Thousand Six Hundred Fifty ($3,083,650) Dollars appropriated and <br />restricted for the function, departments and/or activities hereinafter <br />set forth in the amounts as follows: <br /> <br />51-GENERAL CAPITAL OUTLAY FUND <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />51-113 City Council-Interfund Transfers $ 1,779,100 <br /> <br />51-114 <br />51-121 <br />51-131 <br />51-141 <br />51-151 <br />51-171 <br />51-173 <br />51-175 <br />51-181 <br />51-221 <br />51-231 <br />51-241 <br />51-244 <br />51-251 <br />51-252 <br />51-253 <br />51-254 <br />51-255 <br />51-257 <br />51-258 <br />51-259 <br />51-262 <br />51-263 <br />51-286 <br />51-287 <br />51-289 <br />51-290 <br />51-295 <br />51-296 <br />51-298 <br />51-299 <br />51-311 <br />51-324 <br />51-329 <br /> <br />Transfer to Fund-52 <br />Transfer to Fund-203 <br />Transfer to Fund-209 <br />Transfer to Fund-210 <br />City Council-Property Acquisition <br />City Manager-Administration <br />City Attorney-Administration <br />Personnel-Administration <br />Planning-Administration <br />Finance-Accounting Division <br />Finance-Purchasing Division <br />Finance-Treasury Division <br />Civil Defense-Administration <br />Bowers Museum-Administration <br />Recreation & Parks-Administration <br /> <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br /> <br />$1,324,100 <br /> 360,000 <br /> 40,000 <br /> 55,000 <br /> <br />Parks-Building Maintenance <br />Parks-Municipal Stadium <br />Parks-Fisher Park <br />Parks-Birch Park <br />Parks-Santiago Park <br />Parks-Memorial Park <br />Parks-Prentice Park <br />Parks-Alona Park <br />Parks-Jerome Park <br />Parks-Madison Park <br />Parks-Flower & 1st Park <br />Parks-Windsor Park <br />Parks-Miscellaneous Areas <br />Parks-Tree Maintenance <br />Parks-Nursery <br /> <br /> Parks-E1 Salvador Recreation Program <br /> Parks-After School <br />Parks-Athletic & Special Events Program <br />Parks-Summer Program <br />Recreation & Parks-Swimming Pools <br />Building Safety & Housing-Administration <br />Fire-Alarm & Communication Operation <br />Fire-Building Equipment Maintenance <br /> <br />2,000 <br />650 <br />1,610 <br />680 <br />525 <br />1,510 <br />1,100 <br />1,560 <br />2,050 <br />13,450 <br />125,580 <br />9,510 <br />3,435 <br />12,490 <br />3,000 <br />7,040 <br />6,090 <br />21,850 <br />5,500 <br />8,160 <br />4,325 <br />775 <br />850 <br />23,570 <br />5,650 <br />335 <br />2,560 <br />1,575 <br />1,030 <br />120 <br />750 <br />200 <br />17,530 <br />187,900 <br /> <br />-6- <br /> <br /> <br />
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