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29 SPECIAL GAS TAX (2107) FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMEI~T~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />29-113 City Council-Interfund Transfers $ 6819000 <br /> <br />TOTAL SPECIAL GAS TAX (2107) FUND 29 <br /> <br />$ 681,000 <br /> <br />SECTION 9: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Aha for <br />the fiscal year beginning July 1, 1971 for the Library Construction Bond Fund the <br />aggregate sum of Forty-Five Thousand Nine Hundred ($45,900) Dollars appropriated <br />and restricted for the function, department and/or activity hereinafter set forth <br />in the amount shown as follows: <br /> <br />31 LIBRARY CONSTRUCTION BOND FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />31-176 Finance-Debt Service $ 45 ~900 <br /> <br />TOTAL LIBRARY CONSTRUCTION BOND FUND 31 <br /> <br />$ 45,900 <br /> <br />SECTION 10 <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Aha for <br />the fiscal year beginning July 1, 1971 for the Fire Department Inrprovement Bond <br />Fund, the aggregate sum of Twenty-Six Thousand One Hundred Forty ($26,140) 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 />39-176 Finance-Debt Service $ 26~140 <br /> <br />APPROPRIATION <br /> <br />TOTAL FIRE DEPARTMENT BOND FUND 39 <br /> <br />$ 26,140 <br /> <br />SECTION 11: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Ana for <br />the fiscal year beginning July 1, 1971 for the Geners~ Capital Outlay Fund the <br />aggregate sum of One Million Nine Hundred Thirty Thousand One Hundred Eighty-Five <br />($1,930,185) 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. FUNCTION~ DEPARTMENT~ ACTIVITY APPROPRIATION <br /> <br />51-111 <br />51-113 <br />51-115 <br />51-121 <br />51-123 <br />51-131 <br />51-141 <br />51-151 <br />51-171 <br />51-173 <br />51-174 <br />51-175 <br />51-176 <br />51-181 <br />51-212 <br />51-221 <br /> <br />City Council-Legislative <br />City Council-Interfund Transfers <br />Clerk of the Council-Administration <br />City Manager-Administration <br />City Manager-Community Relations <br />City Attorney-Administration <br />Personnel-Administration <br />Planning-Administration <br />Finance-Accounting Division <br />Finance-Purchasing Division <br />Finance-Purchasing Stores <br />Finance-Treasury Division <br />Finance-Central Service Division <br />Civil Defense-Administration <br />Library-Acquisition & Construction <br />Bowers Mus eum-Ad~ini s t r at i on <br /> <br />240,970 <br />39 5 <br />74O <br />50 <br />2,500 <br />2,480 <br />250 <br />600 <br />1,500 <br /> <br />25 <br /> <br /> 2,600 <br />85,000 <br /> 2,175 <br /> <br />-4- <br /> <br /> <br />