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SECTION 12:
<br />
<br /> There is hereby appropriated out of the Treasury of the City of
<br />Santa Ana for the fiscal year beginning July 1, 1973 for the General Capital
<br />Outlay Fund the aggregate sum of Two Million Four Hundred Fifty-Five Thou-
<br />sand Ninety-Five ($2,455,095) Dollars appropriated and restricted for the
<br />functions, departments and/or activities hereinafter set forth in the
<br />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 />113 City Council-Interfund Transfers $ 749,560
<br />114 City Council-Microfilm Program 10,000
<br />115 Clerk of the Council-Administration 655
<br />121 City Manager-AdIainistration 1,550
<br />123 City Manager-Community Relations Comm. 830
<br />128 City Manager-Community Center Program 4,550
<br />131 City Attorney-Administration 11,200
<br />141 Personnel-Administration 3,740
<br />151 Planning-Administration 2,000
<br />171 Finance-Accounting Division 6,550
<br />173 Finance-Purchasing Division 1,250
<br />174 Finance-Purchasing Stores 1,850
<br />175 Finance-Treasury Division 375
<br />181 Disaster Services-Administration 4,550
<br />231 Recr. & Parks-Administration 24,525
<br />233 Recr. & Parks-Open Space Program 300,000
<br />241 Recr. & Parks-Building Maintenance 57,800
<br />242 Recr. & Parks-Civic Center 5,655
<br />245 Recr. & Parks-Logan & Spurgeon Prog. 3,370
<br />253 Recr. & Parks-Santiago Park 27,725
<br />256 Recr. & Parks-E1 Salvador Park 75,150
<br />257 Recr. & Parks-Alona Park 71,950
<br />258 Recr. & Parks-Jerome Park 63,950
<br />263 Recr. & Parks-Windsor Park 3,375
<br />264 Recr. & Parks-Heritage Park 1,900
<br />265 Recr. & Parks-Portola Park 150
<br />255 Recr. & Parks-Santa Anita Park 415
<br />266 Recr. & Parks-Rosita Park 19,960
<br />269 Recr. & Parks-Adams Park 22,390
<br />271 Recr. & Parks-MacArthur Park Site 48,950
<br />272 Recr. & Parks-Grant Park Site 45,180
<br />273 Recr. & Parks&7th & Harper Park Site 24,500
<br />274 Recr. & Parks-Westwood Park 195
<br />275 Recr. & Parks-Center & Walnut Site 225,500
<br />276 Recr. & Parks-Cabrillo Park 19,695
<br />286 Recr. & Parks-Miscellaneous Areas 22,165
<br />287 Recr. & Parks-Tree Maintenance 3,275
<br />289 Recr. & Parks-Nursery 3,150
<br />290 Recr. & Parks-E1 Salvador Center 1,265
<br />291 Recr. & Parks-Jerome Center 2,070
<br />293 Recr. & Parks-Santa Anita Center 1,395
<br />295 Recr. & Parks-After School Program 590
<br />299 Recr. & Parks-Swimming Pools 6,755
<br />311 Building Safety & Housing-Admin. 1,350
<br />321 Fire-Administration 950
<br />322 Fire-Suppression 1,245
<br />323 Fire-Prevention 775
<br />324 Fire-Alarm & Communications 28,890
<br />325 Fire-Training 965
<br />329 Fire-Building Equip. Maintenance 76,400
<br />331 Police-Administration 34,245
<br />332 Police-Patrol & Investigation 91,025
<br />333 Police-Traffic Division 4,800
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