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Additional Appropriations <br />Operating Expenditures <br />lGeneral Fund I <br />Mayor $12,000 <br />US 31 Coalition <br />IACT Dues 3,589 <br />B &D Consulting 5,000 <br />Controller <br />Consulting work for HEA 1001, tax anticipation warrants, 100,000' <br />budget and operations review. <br />Code Enforcement <br />El Buen Vecino demolition 250,000 <br />$370,589 <br />Park & Recreation General Fund <br />Park Maintenance <br />Ice Rink Repairs $45,000 <br />Ecc Development Income Tax I <br />Mayor <br />Grant -Real Services 1st of 3yr commitment $50,000 <br />unity & Economic Development <br />Near Northwest Neighborhood - operations - annual grant $30,000 <br />NNRO- operations - annual grant $75,000 <br />La Casa de Amistad $20,000 <br />Neighborhood Resource Corporation $117,000 <br />Homeless Shelter $13,190 <br />Total $305,190 <br />Fil; d In Cleo k' 011ce <br />J U N - 4 2008 <br />Jo"Jn VOORDE <br />r rm ri FMK_ , E I1D. 114. <br />