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29 SPECIAL GAS T~X (2107) <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br />$ 628,000 <br /> <br />29-113 <br /> <br />City Council-Interfund Transfers <br /> <br />TOTAL SPECIAL GAS TAX (2107) FUND 29 <br /> <br />$ 628,000 <br /> <br />SECTION 9: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Ana for <br />the fiscal year beginning July l, 1970 for the Library Construction Bond Fund the <br />aggregate sum of Forty-Four Thousand Nine Hundred ($44,900) Dollars appropriated <br />and restricted for the function, department and/or activity hereinafter set forth <br />in the amount shown as follows: <br /> <br />B1 LIBRARY CONSTRUCTION BOND FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />31-176 Finance-Debt Service $ 44~900 <br /> <br />TOTAL LIBRARY CONSTRUCTION BOND FUND 31 <br /> <br />$ 44,900 <br /> <br />SECTION 10: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Ana for <br />the fiscal year beginning July l, 1970 for the Fire Department Improvement Bond <br />Fund, the aggregate sum of Twenty-One Thousand Five Hundred ($21,500) Dollars <br />appropriated and restricted for the function, department and/or activity hereinafter <br />set forth in the amount shown as follows: <br /> <br />39 FIRE DEPARTMENT BOND FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />39-176 Finance-Debt Service $ 21~500 <br /> <br />TOTAL FIRE DEPARTMENT BOND FUND 39 <br /> <br />$ 21,500 <br /> <br />SECTION ll: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Ana for <br />the fiscal year beginning July l, 1970 for the General Capital Outlay Fund the <br />aggregate sum of Three Million Four Hundred Eighty-Seven Thousand Thirty-Five <br />($3,487,035) Dollars appropriated and restricted for the functions, departments <br />and/or activities hereinafter set forth in the amounts shown as follows: <br /> <br />51 GENERAL CAPITAL OUTLAY FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />51-111 City Council-Legislative $ <br />51-113 City Council-Interfund Transfers 718,450 <br />51-115 Clerk of the Council-Administration 800 <br />51-121 City Manager-Administration 1,800 <br />51-123 City Manager-Cormnunity Relations 1,950 <br />51-131 City Attorney-Administration 7,500 <br />51-141 Personnel-Administration 1,110 <br />51-151 Planning-Administration 5,250 <br />51-171 Finance-Accounting Division 380 <br />51-173 Finance-Purchasing Division 970 <br />51-174 Finance-Purchasing Stores 3,915 <br />51-175 Finance-Treasury Division 200 <br />51-176 Finance-Central Service Division 1,670 <br />51-181 Civil Defense-Administration 4,070 <br />51-212 Library-Acquisition & Construction ll0,O00 <br />.51-221 Bowers Museum-Administration 5,425 <br /> <br />-4- <br /> <br /> <br />