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aggregate sum of N~NE HUNDI~ED SEVENTY-FIVE THOUSAND, SEVEN HUNDRED I~IHTY DOLLAHS ($975,730.00) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function; Department; Activity 51-GENERAL CAPITAL OUT~AY FUND Appropriation 51-113 City Council--Inter-Fund Transfers (to Fund $59) $ 287,330.00 51-115 Clerk of the Council--Ad,Lin. of Office 425.00 51-1Z1 City Manager--Admin. of Office 840.00 51-131 City Attorney--Admin. of Office 325.00 51-1~l Personnel Office--Admin. of Office 1,160.O0 51-151 Planning Department--Administration 1,865.00 51-171 Finance Dept.--Division of Accounts 5,800.00 51-173 Finance Dept.--~ivision of Purchasing 1,880.00 51-174 Finance Dept.--Purchasing Div.-Stores Section 3,180.O0 51-175 Finance Dept.--Division of Treasury 500.00 51-176 Finance Dept.--Purchasing Div.-Central Service 1,535.00 51-181 Civil Defense Dept.--A&ministration 3,955.00 51-221 Bowers Museum--Administration 21,200.00 51-231 Recreation & Parks Dept.--Parks A~zin. 263,500.00 51-242 Recreation & Parks Dept.--City Hall 2,360.00 51-243 Recreation & Parks Dept.--Community Center 1,450.OO 51-249 Recreation & Parks Dept.--Club House 610.00 51-25~ Recreation & Parks Dept.--Prentice Park 4,000.00 51-2~ ~ecreation & rarks Dept.--Recreation Admin. 700.00 51-~11 Dept. of Building Safety& Housing--Admin. 9,090.00 51-324 Fire Department--Alarm& Comm. Operations 31,200.00 51-329 Fire Department--Building & Equipment Maint. 126,030.00 51-331 Police Department--Administration 1,020.00 51-332 Police Department--Patrol & Investigation 9,050.00 51-333 Police Department--Building & Equ&pment ~aint. 5,290.00 51-511 Public Works Dept.--Admin. & Engineering 2,965.00 51-531 Public Works Dept.~Refuse Collection 300.00 51-532 Public "orks Dept.--Sewer ~aintenance 19,020.00 51-551 Public Works Dept.--Major Streets 70,600.00 51-552 Public Works Dept.--Secondary Streets 15,900.00 51-561 Public ~orks Dept.--Ornamental Lights 8,000.00 51-563 Public ~orks Dept.--Traffic Signals ll,500.O0 51-565 Public Works Dept.--Traffic Painting & Signs 800.00 51-567 Public ~orks Dept.--Street Sign & Paint Shop 3,000.00 51-569 Public Works Dept.--New Corporation Yard 59,350.00 TOTAL GENERAL CAPITAL OU~AY FUND 51 $ 975,730.00 10. That there is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1956, for the Memorial Park I~prove- ment Fund the aggregate sum of SEVEM HUNDith~) SE~ENTY-FIVE DOLLAHS ($77S.O0) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Fun~ion~ Department~ Activit~ Appropriation 52-MEMORL~L PARK I~PROVE~NT FUND 52-254 Recreation & Parks Dept.--~emorial Park Improvement $ 775.00 TOTAL ME~0RIAL PARK IMPROVEMENT FUND 52 $ 775.00