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NS-930
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Last modified
1/3/2012 1:05:27 PM
Creation date
6/26/2003 10:08:04 AM
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Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-930
Date
7/15/1968
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27- NG TER ND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />$ 351,170 <br /> 33,880 <br /> <br />27-113 <br />27-451 <br /> <br />City Council-Interfund Transfers <br />Equipment Maintenance-Meters <br /> <br />TOTAL PARKING METER FUND 27 <br /> <br />SECTION 7: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1968 for the Special Gas <br />Tax (2106) Fund the aggregate sum of Five Hundred Seventy-Four Thousand <br />($574,000) Dollars appropriated and restricted for the function, de- <br />partment and/or activity hereinafter set forth in the amount shown as <br />follows: <br /> <br />28-SPECIAL GAS TAX (2106) FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />28-113 City Council-Interfund Transfers ~ 574,000 <br /> <br />TOTAL SPECIAL GAS TAX (2106) FUND 28 ~ <br /> <br />$74~000 <br /> <br />SECTION 8: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July 1, 1968 for the Special Gas <br />Tax (2107) Fund the aggregate sum of Five Hundred Thirty-Three Thousand <br />($533,000) Dollars appropriated and restricted for the function, de- <br />partment and/or activity set forth in the amount shown as follows: <br /> <br />29- PEC GATAX 2107 FU <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> 533,000 <br /> <br />29-113 <br /> <br />City Council-Interfund Transfers <br /> <br />TOTAL SPECIAL GAS TAX (2107) FUND 29 <br /> <br />SECTION 9: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1968 for the Library <br />Construction Bond Fund the aggregate sum of Fifty-One Thousand Eight <br />Hundred Seventy ($51,870) Dollars appropriated and restricted for the <br />function, department and/or activity hereinafter set forth in the amount <br />shown as follows: <br /> <br />31-LIBRARY CONSTRUCTION BOND FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br />~ 51,870 <br /> <br />31-176 <br /> <br />Finance-Debt Service <br /> <br />TOTAL LIBRARY CONSTRUCTION BOND FUND 31 <br /> <br />51,870 <br /> <br />-4- <br /> <br /> <br />
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