Laserfiche WebLink
~Q W <br />,~q, ( c ; <br />Account Number Account Name Explanation Increase Advertisement <br />MAYOR <br />101-0101-413.33-01 Promotional Appropriate dollars donated by businesses $ 39,750 <br /> for cost of TACT annual convention hosted <br /> in South Bend. This reimburses the Mayor's <br /> account for bills paid in advance of <br /> receiving the donations. <br /> S 39,750 agrees with MatyAnn <br />STREET <br />101-0607-431.50-06 MSF Transfer-Fuel Higher prices this yeaz not anticipated at $ 70,000 agrees with spreadsheet <br /> 1/1/08 for Street Vehicles/Equipment <br />101-0607-431.50-07 MSF Transfer-Auto Parts Higher repair costs than anticipated for $ 150,000 agrees with spreadsheet <br /> Street Department Vehicles/Equipment <br />101-0607-431.36.03 Automotive Repair Central Services allocation & repair for $ 91,000 agrees with spreadsheet <br /> Traffic & Lighting Vehicles <br />101-0607-431.22-01 Gasoline Higher prices this year not anticipated at $ 9,000 agrees with spreadsheet <br /> 1/1/08 for Traffic & Lighting <br /> Vehicles/Equipment <br /> $ 320,000 <br />PARKING GARAGE <br />101-0460-645.42-02 Main Street Garage Painting; money appropriated originally in S 55,000 agrees with beth <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 $ 10,550 agrees with beth <br /> garage; safety issue and membrane sealant <br />HU111AN RIGIiTS <br />101-1008-415-10.01 Regular Salaries To cover additional 1%salary increase $ 2,200 . <br /> approved by the Council after budget passed <br />ANIMAL CONTROL <br />101-1207-415.31-09 Veterinary Expense Petsmart Grant Money-must be spent within $ 10,000 agrees with Gary's email <br /> a year <br /> Total General Fund $ 437,500 $ 500,000 <br />