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NS-1122
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Last modified
1/3/2012 1:05:08 PM
Creation date
6/26/2003 10:08:05 AM
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City Clerk
Doc Type
Ordinance
Doc #
NS-1122
Date
7/24/1972
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SECTION 50: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Ssnta Aha <br />for the fiscal year beginning July 1, 1972 for the City Manager P.E.P. #1 and #2 <br />Funds the aggregate sum of Five Hundred Fifty-Two Thousand Six Hundred Sixty-Five <br />($552,665) Dollars appropriated and restricted for the function, department and/or <br />activities hereinafter set forth in the amounts shown as follows: <br /> <br />CITY MANAGER P.E.P. #1 AND #2 <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />102-127 City Manager P.E.P. #1 $ 398,400 <br />103-126 City Manager P.E.P. #2 157~265 <br /> <br />TOTAL CITY MANAGER P.E.P. #1 AND #2 <br /> <br />$ 552,665 <br /> <br />SECTION 51: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Ana for <br />the fiscal year beginning July 1, 1972 for the Recreation Support Fund the aggregate <br />sum of Twenty-Four Thousand ($24,000) Dollars appropriated and restricted for the <br />function, department and/or activity hereinafter set forth in the amount shown as <br />follows: <br /> <br />104 RECREATION SUPPORT FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT; ACTIVITY <br /> <br />APPROPRIATION <br /> <br />104-129 Federal Aid Program $ 24~000 <br /> <br />TOTAL RECREATION SUPPORT FUND 104 <br /> <br />$ 24,000 <br /> <br />SECTION 52: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Ana <br />for the fiscal year beginning July 1, 1972 for the Summer Youth Transportation <br />Program the aggregate sum of Four Thousand Two Hundred ($4,200) Dollars appropriated <br />and restricted for the function, department and/or activity hereinafter set forth <br />in the amount shown as follows: <br /> <br />106 SUMMER TRANSPORTATION FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />106-130 Summer Transportation Fund $ 4;200 <br /> <br />TOTAL SUMMER TRANSPORTATION FUND 106 <br /> <br />$ 4,200 <br /> <br />SECTION 53 <br /> <br /> The appropriations hereinbefore set forth shall constitute the maximum expendi- <br />ture authorized for the functions, departments and/or activities opposite which the <br />amounts of such appropriations are shown. <br /> <br />SECTION 54: <br /> <br /> No warrant shall be issued or indebtedness incurred which exceeds the unex- <br />pended balance of the activity appropriations hereinbefore authorized unless such <br />appropriations shall have been amended by supplemental appropriations duly enacted <br />by this Council in conformance with Section 609 of the Santa Ana City Charter. <br /> <br /> <br />
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