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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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City Clerk
Doc Type
Ordinance
Doc #
NS-879
Date
7/17/1967
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SECTION 10: <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 Fire De- <br />partment Improvement Bond Fund, the aggregate sum of Twenty-Six ~housand <br />Three Hundred Eighty-Five ($26,385) Dollars appropriated and restricted <br />for the function, department and/or activity hereinafter set forth in <br />the amount shown as follows: <br /> <br />39-FIRE DEPARTMENT BONDS FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />$ 26,385 <br /> <br />39-176 <br /> <br />Finance-Debt Service <br /> <br />TOTAL FIRE DEPARTMENT BONDS FUND 39 <br /> <br />$ 26,385 <br /> <br />SECTION 11: <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 General <br />Capital Outlay Fund the aggregate sum of One Million Five Hundred Twenty- <br />Eight Thousand Six Hundred Ten ($1,528,610) Dollars appropriated and <br />restricted for the function, departments and/or activities hereinafter <br />set forth in the amounts as follows: <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />51-113 City Council-Interfund Transfers $ 322,900 <br /> <br />51-115 <br />51-121 <br />51-131 <br />51-141 <br />51-151 <br />51-171 <br />51-173 <br />51-174 <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 />51-256 <br />51-257 <br />51-258 <br />51-259 <br />51-261 <br /> <br />Transfer to Fund 202 <br />Transfer to Fund 206 <br />Transfer to Fund 209 <br />Transfer to Fund 210 <br />Clerk of the Council-Admistration <br />City Manager-Administration <br />City Attorney-Administration <br />Personnel-Administration <br />Planning-Administration <br />Finance-Accounting Division <br />Finance-Purchasing Division <br />Finance-Purchasing Stores <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 /> <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-E1 Salvador Park <br />& Parks-Alona Park <br />& Parks-Jerome Park <br />& Parks-Madison Park <br />& Parks-Santiago Day Camp <br /> <br />$242,400 <br /> 1,500 <br /> 69,000 <br /> 10,000 <br /> <br />300 <br />650 <br />2,500 <br />310 <br />1,720 <br />1,000 <br />25 <br />200 <br />1,375 <br />50 <br />2,125 <br />3,750 <br />7,025 <br />325 <br />290 <br />2,390 <br />5,940 <br />2,690 <br />20,900 <br />1,400 <br />2,500 <br />28,500 <br />26,550 <br />170 <br /> <br />-5- <br /> <br /> <br />
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