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CITY GENERAL FUND <br />FUND GL CODE DESCRIPTION AMOUNT <br />100 <br />100-51010-754 ADMIN PRESCHOOL GRANT <br />$ <br />84,550.00 <br />100 <br />100-51010-755 ADMIN ADLER BUILDING HUD GRANT <br />$ <br />320,670.00 <br />100 <br />100-51010-780 ADMIN LAND PURCHASE 710 ST. LOUIS STREET <br />$ <br />847,380.00 <br />100 <br />100-51010-781 ADMIN LAND PURCHASE 1050 OAK STREET <br />$ <br />126,550.00 <br />100 <br />100-51010-782 ADMIN LAND PURCHASE 1050 OAK STREET <br />$ <br />151,610.00 <br />100 <br />100-51016-509 DRUG FREE GRANT SALARIES <br />$ <br />94,338.00 <br />100 <br />100-51016-614 DRUG FREE GRANT MEDIA & PROMOTION <br />$ <br />28,330.00 <br />100 <br />100-51016-648 DRUG FREE GRANT OFFICE SUPPLIES <br />$ <br />6,181.00 <br />100 <br />100-51016-650 DRUG FREE GRANT ALCOHOL COMPLIANCE <br />$ <br />16,800.00 <br />100 <br />100-51016-651 DRUG FREE GRANT EDUCATION SUPPLIES <br />$ <br />1,940.00 <br />100 <br />100-51016-682 DRUG FREE GRANT TRAVEL & TRAINING <br />$ <br />16,480.00 <br />100 <br />100-51016-683 DRUG FREE GRANT REGISTRATION <br />$ <br />1,835.00 <br />100 <br />100-53033-124CEMETERY NEW MOWER <br />$ <br />6,500.00 <br />100 <br />100-53033-138 CEMETERY TWO MOWERS <br />$ <br />1,660.00 <br />100 <br />100-54042-671 PARKS SPLASH PAD WATER <br />$ <br />5,000.00 <br />100 <br />100-54042-698 PARKS DOG PARK CONSTRUCTION <br />$ <br />12,600.00 <br />100 <br />100-54043-510 PARKS TEMP EMPLOYEES <br />$ <br />30,769.00 <br />100 <br />100-54043-654 PARKS PROPERTY INSURANCE <br />$ <br />26,500.00 <br />100 <br />100-54046-510 PARKS UMPIRES & SCOREKEEPERS <br />$ <br />23,440.00 <br />100 <br />100-54046-640 PARKS BASEBALL EXPENSES <br />$ <br />15,100.00 <br />100 <br />100-54047-509 PARKS TEMP EMPLOYEES <br />$ <br />7,100.00 <br />100 <br />100-55052-620 PUBLIC SAFETY JAIL EXPENSES <br />$ <br />21,230.00 <br />100 <br />100-56060-502 FIRE SALARIES <br />$ <br />20,900.00 <br />TOTAL GENERAL FUND EXPENSES INCREASE <br />FUND GL CODE <br />120 120-4510 <br />O & M PERMANENT TAX <br />DESCRIPTION <br />P & T PLAYGROUND GRANT <br />TOTAL O & M PERMANENT TAX REVENUE DECREASE <br />UTILITY WATER FUND <br />FUND GL CODE DESCRIPTION <br />800 800-52820-761 TRANSFER TO ADDITIONS & IMPROVEMENT FUND <br />FUND <br />TOTAL UTILITY WATER FUND EXPENSE INCREASE <br />GL CODE <br />UTILITY WASTEWATER FUND <br />DESCRIPTION <br />900 900-52920-761 TRANSFER TO ADDITIONS & IMPROVEMENT FUND <br />TOTAL UTILITY WASTEWATER FUND EXPENSE INCREASE <br />$ 1,867,463.00 <br />AMOUNT <br />$ (146,000.00) <br />$ (146,000.00) <br />AMOUNT <br />$ 5,000,000.00 <br />$ 5,000,000.00 <br />AMOUNT <br />$ 4,996,000.00 <br />$ 4,996,000.00 <br />