Laserfiche WebLink
Account Number Account Name Explanation Appopriation to <br /> Expenditure Account <br />MAYOR <br />101-0101-413.33-01 <br />Promotional <br />Appropriate dollars donated by businesses <br />$ <br />39,750 <br /> for cost of IACT annual convention hosted <br /> in South Bend. This reimburses the Mayor's <br /> account for bills paid in advance of receiving <br /> the donations. <br /> $ 39,750 <br />STREET <br />101-0607-431.50-06 Fuel Higher prices this year not anticipated at $ 70,000 <br /> 1/1/08 for Street Vehicles/Equipment <br />101-0607-431.50-07 Auto Parts Higher repair costs than anticipated for $ 150,000 <br /> Street Department Vehicles/Equipment <br />101-0607-431.36.03 Automotive Repair Central Services allocation & repair for $ 91,000 <br /> Traffic & Lighting Velvcles <br />101-0607-431.22-01 Gasoline Higher prices this year not anticipated at $ 9,000 <br /> 1/1/08 for Traffic & Lighting <br /> Vehicles/Equipment <br /> $ 320,000 <br />PARKING GARAGE <br />101-0460-645.42-02 <br />Main Street Garage <br />Painting; money appropriated originally in <br />$ <br />55,000 <br /> 2007 but not carried over into 2008 on a <br /> purchase order. This action reappropriates <br /> for work completed. <br />101-0462-645.42.02 Leighton,Garage Additional carbon dioxide testing needed at ~ 3,000 <br /> garage; safety issue. <br /> Total General Fund $ 417,750 <br /> <br />"dOV 1 ~ 9 0~i7$ <br />JOiii~i ~fGfiFQE <br />c1TV cl.Er~i:, ~o. aI:P.Q, ll~t. <br />