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NS-879
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Last modified
1/3/2012 1:05:31 PM
Creation date
6/26/2003 10:08:04 AM
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Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-879
Date
7/17/1967
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SECTION 34: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1967 for the Stores <br />Revolving Fund the aggregate sum of Twenty-Three Thousand One Hundred <br />Five ($23,105) Dollars appropriated and restricted for the function, <br />department and/or activity hereinafter set forth in the amount shown as <br />follows: <br /> <br />72-STORES REVOLVING FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />72-174 Stores Revolving Fund $ 23,105 <br /> <br />TOTAL STORES REVOLVING FUND 72 <br /> <br />$ 23,105 <br /> <br />SECTION 35: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1967 for the Building <br />Maintenance Fund the aggregate sum of Two Hundred Thirty-Three Thousand <br />Six Hundred Eighty-Five ($233,685) Dollars appropriated and restricted <br />for the function, department and/or activity hereinafter set forth in the <br />amount shown as follows: <br /> <br />73-BUILDING MAINTENANCE FUND <br /> <br />CODE NO. <br /> <br />FUNCTIONt DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />73-241 Building Maintenance ~ 233,685 <br /> <br />TOTAL BUILDING MAINTENANCE FUND 73 <br /> <br />$ 233,685 <br /> <br />SECTION 36: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1967 for the Equipment <br />Maintenance Fund the aggregate sum of Four Hundred Thirty-Three Thousand <br />Three Hundred Thirty-Five ($433,335) Dollars appropriated and restricted <br />for the function, department and/or activities hereinafter set forth in <br />the amounts shown as follows: <br /> <br />75-EOUIPMENT MAINTENANCE FU~ <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENTt ACTIVITY <br /> <br />APPROPRIATION <br /> <br />75-410 Equipment Maintenance-Interfund Transfers $ 120,000 <br />75-411 Equipment Maintenance-Garage Operation 313~335 <br /> <br />TOTAL EQUIPMENT MAINTENANCE FUND 75 <br /> <br />$ 433,335 <br /> <br />SECTION 37: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1967 for the Equipment <br />Replacement Fund the aggregate sum of Six Hundred Eight Thousand Two <br />Hundred ($608,200) Dollars appropriated and restricted for the function, <br />department and/or activity hereinafter set forth in the amount shown as <br />follows: <br /> <br />-13- <br /> <br /> <br />
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