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75 EQUIPMENT MAINTENANCE FUND CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY 75-410 Equipment Mainten~nce-Interfund Transfers 75-411 Equipment Maintenance-Garage Operation TOTAL EQUIPMENT MAINTENANCE FUND 75 SECTION 37: APPROPRIATION $ 133,700 36~9 ~780 $ 503,480 There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1970 for the Equipment Replacement Fund the aggre- gate sum of Eight Hundred Eleven Thousand Seven Hundred ($811,700) Dollars appro- priated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 76 .EQUIPMENT REPLACEMENT FUND CODE NO. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION 76-145 Equipment Replacement Purchases $ 811~700 TOTAL EQUIPMENT REPLACEMENT FUND 76 $ 811,700 SECTION 38: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July 1, 1970 for the Retirement System Revolving Fund the aggregate sum of Eight Hundred Eighty-Five Thousand ($885,000) Dollars appropriated and restricted for the function, department and/or activity hereinafter set forth in the amount shown as follows: 78 RETIREMENT SYSTEM REVOLVING FUND CODE NO. FUNCTION~ DEPANTMENT~ ACTIVITY APPROPRIATION 78-179 Finance-Retirement System Payments $ 88~000 TOTAL RETIREMENT SYSTEM REVOLVING FUND 78 $ 885,000 SECTION 39: The appropriations hereinbefore set forth shall constitute the maximum expendi- ture authorized for the functions, departments and/or activities opposite which the amounts of such appropriations are shown. SECTION 40: No warrant shall be issued or indebtedness incurred which exceeds the unex- pended balance of the activity appropriations hereinbefore authorized unless such appropriations shall have been amended by supplemental appropriations duly enacted by this Council in conformance with Section 609 of the Santa Aha City Charter. SECTION 41: The City Manager is hereby authorized to make budgetary revisions within an activity appropriation if in his opinion such revision is necessary or proper. SECTION 42: The Director of Finance is hereby authorized to transfer moneys in accordance with the Interfund Transfers listed in this ordinance in such amounts and at such times during the fiscal year as he may determine necessary to the competent operation and control of City Business, except that no such transfer shall be made in contra- vention to State Law or other City ordinance or exceed in tota2 the amount stated -12-