Laserfiche WebLink
29 SPECIAL GAS TAX (2107) FUND <br /> <br />CODE NO. <br /> <br />FUNCTION? DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />29-113 City Council-Interfund Transfers $ 711~000 <br /> <br />TOTAL SPECIAL GAS TAX (2i07) FUND 29 <br /> <br />$ 711,000 <br /> <br />SECTION 9: <br /> <br /> There is hereby appropriated out of the Treasury of the City of Santa Ana for <br />the fisca& year beginning July l, 1972 for the Library Construction Bond Fund the <br />aggregate sum of Forty-Six Thousand One Hundred Eighty ($46,180) 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 $ 46 ~180 <br /> <br />TOTAL LIBRARY CONSTRUCTION BOND FUND 31 <br /> <br />$ 46,180 <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, 1972 for the Fire Department Improvement Bond <br />Fund, the aggregate sum of Thirty Thousand One Hundred Five ($30,105) 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 DEPARTME~ BOND FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />39-176 Finance-Debt Service $ 30~105 <br /> <br />TOTAL FIRE DEPARTMENT BOND FUND 39 <br /> <br />$ 30,105 <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, 1972 for the General Capital Outlay Fund the <br />aggregate sum of Two Million One Hundred Four Thousand Two Hundred Eighty <br />($2,104,280) 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 <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-L73 <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-ASm~uistration <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 Museum-Administration <br /> <br />303,000 <br /> 425 <br /> <br />8,000 <br /> 315 <br /> 25O <br />3,660 <br /> 325 <br /> 235 <br />1,525 <br /> 65O <br />1,200 <br /> <br />300 <br /> <br />-4- <br /> <br /> <br />