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PARK RECREATION (FUND #201): <br />Administration Other Services $ 2,910 <br />Park Maintenance Supplies 2,910 <br />Capital 21,530 <br />Golf Other Services 21,530 <br />24 44® $24,440 $0 <br />MOTOR VEHICLE HIGHWAY (FUND #202): <br />Personal $ 235,800 <br />$ 235,800 $ 0 $235,800 <br />PARK RECREATION - NONREVERTING FUND (FUND #203): <br />Supplies $ 49,213 <br /> $ 49,213 $ 0 $49,213 <br />HUMAN RIGHTS (FUND #258): <br />Dept. of Housing and Urban Personal Services $2, I08 <br />Development Supply 600 <br />Other Services 2,535 <br /> $ 5,243 $ 0 $5,243 <br />SPECIAL EVENTS (FUND #272): <br />Other Services $15,000 <br /> $15,000 $ 0 $15,000 <br />EMS(FUND #288): <br />Other Services $2,500 <br />Capital 70,000 <br /> $72,500 $ 0 $72,500 <br />HALL OF FAME BOND (FUND #313): <br />Other Services $1,700 <br /> $1,700 $ 0 $1,700 <br />PARKING GARAGE (Fund #601): <br />Administration Other Services $ 2,700 <br />Main Street Personal Services 2,500 <br />Supplies 2,100 <br />Other Services 27,000 <br />St. Joseph Personal Services 47,000 <br />Supplies 4,000 <br />Other Services 29,000 <br />Leighton Plaza Personal Services 42,000 <br />Supplies 11,000 <br />Other Services 51,000 <br />Enforcement Other Services 4,500 <br /> $222,800 $0 $222.800 <br />