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DES:dj'' 05/15/96 (036/9) <br /> _ DES: d__ 06/03/96R <br /> <br /> Supplies and Services, Program <br /> for Administrative Support <br /> Services (Finance Department) 25,300.00 <br /> <br /> Employee Costs, Program <br /> for Administrative Support <br /> Services (Finance Department) 53,337.00 <br /> <br /> Supplies and Services, Program <br /> for Law Enforcement, Sub- <br /> program - Administration <br /> (Police Department) 25,000.00 <br /> <br /> Supplies and Services, Program <br /> for Engineering Services, Sub- <br /> program - Subdivision Engineering <br /> (Community Development <br /> Department) 60,000.00 <br /> <br /> Capital Expenditures, <br /> Appropriation for New <br /> City Hall Project 600,000.00 <br /> <br />Unappropriated balance, Capital Expenditures, <br />Internal Services Fund Appropriation for New <br /> City Hall Project 542,000.00 <br /> <br />Unappropriated balance, Housing Rehabilitation <br />Federal Revenue Sharing Loan Program Administration <br />Fund (Community Development <br /> Department) 161,895.00 <br /> <br />Unappropriated balance, Capital Expenditures, <br />Capital Outlay Fund Appropriation for Shannon <br /> Way Park Improvements 125,000.00 <br /> <br />Unappropriated balance, Capital Expenditures, <br />Sewer Fund Program for Utilities <br /> Operation and Maintenance, <br /> Subprogram - Sanitary <br /> Sewer Maintenance (Public <br /> Works Services Department) 850,000.00 <br /> <br /> TOTAL APPROPRIATED: $3,014,965.00 <br /> <br /> <br />