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51-General Capital Outlay Fund (Continued) <br /> <br />51-263 Recreation & Parks-Windsor Park 250 <br />51-265 Recreation & Parks-Portola Park 97,750 <br />51-269 Recreation & Parks-Adams Park 1,410 <br />51-270 Recreation & Parks-Cabrillo Park 65 <br />51-286 Recreation & Parks-Miscellaneous Areas 46,150 <br />51-287 Recreation & Parks-Tree Maintenance 3,485 <br />51-290 Recreation & Parks-E1 Salvador Rec. Center 1,100 <br />51-295 Recreation & Parks-After School Program 1,800 <br />51-296 Recreation & Parks-Athletic & Special Events 1,650 <br />51-298 Recreation & Parks-Summer Program 815 <br />51-299 Recreation & Parks-Swimming Pools 1,500 <br />51-311 Building Safety & Housing-Administration 150 <br />51-324 Fire-Alarm & Communication Operation 29,645 <br />51-329 Fire-Building Equipment Maintenance 267,550 <br />51-331 Police-Administration 1,400 <br />51-332 Police-Patrol & Investigation 9,100 <br />51-333 Police-Traffic Division 1,175 <br />51-339 Police-Animal Control 100 <br />51-511 Public works-Administration & Engineering 7,360 <br />51-531 Public Works-Street Cleaning 6,750 <br />51-532 Public Works-Sanitary Sewers 273,900 <br />51-551 Public Works-Select Streets 183,500 <br />51-552 Public Works-Local Streets 42,720 <br />51-563 Public Works-Traffic Signals 99,100 <br />51-565 Public works-Traffic Painting 12,000 <br />51-567 Public Works-Street Name Signs 2,600 <br /> <br />TOTAL CAPITAL OUTLAY FUND 51 <br /> <br />$ 1,528,610 <br /> <br />SECTION 12: <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 Civic <br />Center Acquisition and Construction Fund the aggregate sum of Eight <br />Hundred Four Thousand Five Hundred ($804,500) Dollars appropriated and <br />restricted for the function, department and/or activity hereinafter set <br />forth in the amount shown as follows: <br /> <br />~2-CIVIC CENTER ACQUISITION FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />52-119 City Council-Civic Center Acq. & Construction $ 804,500 <br /> <br />TOTAL CIVIC CENTER ACQUISITION FUND <br /> <br />$ 804,500 <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, 1967 for the Select <br />Street Construction Fund the aggregate sum of One Million Five Hundred <br />Six Thousand Four Hundred ($1,506,400) Dollars appropriated and re- <br />stricted for the function, department and/or activity hereinafter set <br />forth in the amounts shown as follows: <br /> <br />-6- <br /> <br /> <br />