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59-049
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59-049
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Last modified
1/3/2012 12:37:30 PM
Creation date
6/26/2003 10:27:29 AM
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City Clerk
Doc Type
Resolution
Doc #
59-49
Date
3/2/1959
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19. That there is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July l, 1958, for the EQUIPMENT ~AI~T~ANCE <br />Fb~D, the aggregate sum of TWO HUNDRED T~ENTY-FOUR THOUSAND DOLLARS ($224,000.00) <br />appropriated and restricted for the function, departments and/or activities herein- <br /> <br />after set forth in the amounts showu, as follows: <br /> <br />Code No. Function~ Department~ Activit~ <br /> <br />75-EQ~IP~NT ~INTENANCE F~ND <br /> <br />75-410 Equipment Maintenance Department -- Depreciation Transfers <br />75-41.1 Equipment Maintenance Department -- Garage Operation <br /> <br />TOTAL EQUIPMENT ~INTENANCE FUND 75 <br /> <br />Appropriation <br /> <br />$ 70,360.00 <br />153,640.00 <br /> <br />$224,000.00 <br /> <br /> 20. That there is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July l, 1958, for the EQUIPMENT REPLACEMENT <br />FUND, the aggregate sum of O~E HUNDRED FIFTf FOUR THOUSAND, SEVEN HUNDRED FIFTY-FIVE <br />DOLLARS ($154,755.OO) appropriated and restricted for the function, departments and/or <br /> <br />activities hereinafter set forth in the amount shown, as follows: <br /> <br />Code No. . Function~ Department~ Activit~ <br /> <br />76-EQUIPMENT REPLACEMENT Fb~D <br /> <br />76-145 Equipment Replacement--Purchases <br /> <br />TOTAL EQ~IPMENT REPLACEmeNT FU~D 76 <br /> <br />Appropriation <br /> <br />$m54,? 5.oo <br />$154,755.oo <br /> <br /> 21. That there is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July l, 1958, for the RETIREMENT SYS~M <br />REVOLVING FUND, theaggregate sum of ~DJRHUNDHED NI~ETY-FOUR THOUSAND, EIGHT <br />H~DRED DOLLARS ($494,800.00) appropriated and restricted for the function, depart- <br />ments and/or activities hereinafter set forth in the amount shown, as follows: <br /> <br />Code No. Fm~ction~ Department~ Activit~ <br /> <br />78-RETIRE~NT SYSTEM HE~OLVING Fb~D <br /> <br />78-179 Finance Department ~ Retirement System Payments <br />TOTAL ~ETIREMENT SYSTEM REVOLVING FUND 78 <br /> <br />Appropriation <br /> <br />$494,800.00 <br />$494,800.00 <br /> <br /> <br />
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