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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, 1974 for the General Capital
<br />Outlay Fund the aggregate sum of One Million Seven Hundred Fifteen Thousand
<br />One Hundred Fifteen ($1,715,115) Dollars appropriated and restricted for
<br />the 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 />111 City Council-Legislative $ 600
<br />113 City Council-Interfund Transfers 445,000
<br />115 Clerk of the Council-Administration 1,450
<br />121 City Manager-Administration 100
<br />123 City Manager-Community Relations Comm. 400
<br />128 City Manager-Community Center Program 2,850
<br />131 City Attorney-Administration 10,700
<br />141 Personnel-Administration 960
<br />151 Planning-Administration 8,770
<br />171 Finance-Accounting Division 1,485
<br />173 Finance-Purchasing Division 1,160
<br />174 Finance-Purchasing Stores 600
<br />175 Finance-Treasury Division 400
<br />176 Finance-Central Services 1,575
<br />181 Disaster Services-Administration 4,200
<br />231 Recr. & Parks-Administration 1,255
<br />241 Recr. & Parks-Building Maintenance 35,605
<br />242 Recr. & Parks-Civic Center 4,695
<br />244 Recr. & Parks-Municipal Stadium 2,670
<br />246 Recr. & Parks-Recreation Center 4,840
<br />251 Recr. & Parks-Fisher Park 2,500
<br />253 Recr. & Parks-Santiago Park 20,355
<br />254 Recr. & Parks-Memorial Park 3,845
<br />255 Recr. & Parks-Prentice Park 800
<br />256 Recr. & Parks-E1 Salvador Park 1,680
<br />257 Recr. & Parks-Alona Park 6,600
<br />258 Recr. & Parks-Jerome Park 38,360
<br />259 Recr. & Parks-Madison Park 1,230
<br />262 Recr. & Parks-Flower Street Park 845
<br />263 Recr. & Parks-Windsor Park 4,435
<br />264 Recr. & Parks-Heritage Park 1,000
<br />265 Recr. & Parks-Portola Park 5,950
<br />266 Recr. & Parks-Santa Anita Park 675
<br />268 Recr. & Parks-Rosita Park 675
<br />269 Recr. & Parks-Adams Park 470
<br />272 Recr. & Parks-Grant Park 3,230
<br />273 Recr. & Parks-Northwest #2 177,970
<br />274 Recr. & Parks-Kenneth E. Morrison 250
<br />275 Recr. & Parks-Center Street Park 258,900
<br />276 Recr. & Parks-Cabrillo Park 2,250
<br />277 Recr. & Parks-Delhi Park 1,220
<br />284 Recr. & Parks-Centennial 1,375
<br />286 Recr. & Parks-Miscellaneous Areas 2,160
<br />287 Recr. & Parks-Tree Maintenance 27,050
<br />289 Recr. & Parks-Nursery 3,555
<br />292 Recr. & Parks-City Hall Annex 1,000
<br />295 Recr. & Parks-After School Program 6,980
<br />296 Recr. & Parks-Ath. & Spec. Events. Pr. 960
<br />299 Recr. & Parks-Swimming Pools 13,995
<br />311 Building Safety & Housing-Administration 7,270
<br />321 Fire-Administration 325
<br />322 Fire-Suppression 500
<br />323 Fire-Prevention 1,000
<br />324 Fire-Alarm & Communications 31,135
<br />325 Fire-Training 2,170
<br />329 Fire-Building Equip. Maintenance 26,045
<br />331 Police-Office of the Chief 2,450
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