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<br />Mayor <br />additional Appropriations <br />Operating Expenditures <br />US 31 Coalition <br />TACT. Dues <br />B&D Consulting <br />Controller <br />Consulting work for HEA 1.001, tax anticipation warrants, <br />budget and operations review. <br />Code Enforcement <br />EI Buen Vecino demolition <br />Park Maintenance <br />Ice Rink Repairs <br />Economic Development Income Tax <br />Mayor <br />Grant-Real Services 1st of Syr commitment <br />general Fund I <br />$12,000 <br />3,589 <br />5,000 <br />100,000 <br />250,000 <br />$370,589 <br />Park & Recreation General Fund <br />$45,000 <br />$50,000 <br />Community & Economic Development <br />Near Northwest Neighborhood -operations-annual grant <br />NNRO-operations-annual grant <br />La Casa de Amistad <br />Neighborhood Resource Corporation <br />Homeless Shelter <br />Total <br />$30,000 <br />$75,000 <br />$20,000 <br />$117,000 <br />$13,190 <br />$305,190 <br />~l~~'~ ~C! ~r~r e~a'~ C7"itGG <br />JUN - 4 2008 <br />s~~r~ ~d~a~~~ <br />ntTV f'E FMd_ ~~. ~~`~~. ~~. <br />