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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, 1968 for the Fire De- <br />partment Improvement Bond Fund, the aggregate sum of Twenty-Five Thousand <br />Five Hundred Five ($25,505) Dollars appropriated and restricted for the <br />function, department and/or activity hereinafter set forth in the amount <br />shown as follows: <br /> <br />39-FIRE DEPARTMENT BOND FUND <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT~ ACTIVITY <br /> <br />A~P~OPRIATIgN <br /> <br />39-176 Finance-Debt Service <br /> <br />$ 25,505 <br /> <br />TOTAL FIRE DEPARTMENT BOND FUND 39 <br /> <br />25~ ~05 <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, 1968 for the General <br />Capital Outlay Fund the aggregate sum of One Million Nine Hundred Ninety <br />Thousand Sixty-Five ($1,990,065) Dollars appropriated and restricted <br />for the functions, departments and/or activities hereinafter set forth <br />in the amounts shown as follows: <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />51-111 City Council-Legislative $ 2,000 <br />51-113 City Council-Interfund Transfers 585,000 <br /> Transfer to Fund 52 <br /> Transfer to Fund 202 <br />51-115 Clerk of the Council-Administration 870 <br />51-121 City Manager-Administration 500 <br />51-131 City Attorney-Administration 4,500 <br />51-141 Personnel-Administration 335 <br />51-151 Planning-Administration 750 <br />51-171 Finance-Accounting Division 1,385 <br />51-173 Finance-Purchasing Division 350 <br />51-174 Finance-Purchasing Stores 2,825 <br />51-175 Finance-Treasury Division 50 <br />51-176 Finance-Central Services Division 1,735 <br />51-181 ~ivil Defense-Administration 2,760 <br />51-212 Library-Acquisition & Construction 50,000 <br />51-221 Bowers Museum-Administration 1,390 <br />51-231 Recreation & Parks-Administration 301,115 <br />51-241 Recreation & Parks-Building Maintenance 3,200 <br />51-244 Recreation & Parks-Municipal Stadium 2,500 <br />51-252 Recreation & Parks-Birch Park 1,040 <br />51-253 Recreation & Parks-Santiago Park 3,685 <br />51-254 Recreation & Parks-Memorial Park 645 <br />51-255 Recreation & Parks-Prentice Park 4,250 <br />51-256 Recreation & Parks-E1 Salvador Park 25,500 <br />51-257 Recreation & Parks-Alona Park 105 <br />51-258 Recreation & Parks-Jerome Park 133,175 <br />51-259 Recreation & Parks-Madison Park 425 <br />51-263 Recreation & Parks-Windsor Park 1,175 <br />51-265 Recreation & Parks-Portola Park 11,440 <br />51-268 Recreation & Parks-Rosita Park 15 <br /> <br />$300,000 <br />285,000 <br /> <br />-5- <br /> <br /> <br />