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Account Number <br />Account Name <br />Explanation <br />MAYOR <br />101-0101-413.33-01 <br />STREET <br />101-0607-43 I.50-06 <br />101-0607-431.50-07 <br />101-0607-431.36.03 <br />101-0607-431.22-01 <br />PARKING GARAGE <br />101-0460-645.42-02 <br />101-0462-645.42.02 <br />Appropriate dollars donated by businesses $ <br />for cost of IACT amoral convention hosted <br />in South Bend. This reimburses the Mayor's <br />account for bills paid in advance of <br />receiving the donations. <br />garage; safety issue and membrane sealant <br />ANIMAL CONTROL <br />101-1207-415.31-09 Veterinary Expcnsc I'etsmart Grant Money-must be spent within ~ 10,000 <br />a ycaz <br />Total General Fnnd $ 435,300 <br />SOLID WASTE <br />610-0610-791-22-UI <br />610-0610-791-36-03 <br />Promotional <br />Increase <br />39,750 <br /> $ 39,750 <br />MSF Transfer-Fuel Higher prices this yeaz not anticipated at $ 70,000 <br /> I/1/08 for Street Vehicles/Equipment <br />MSF'fransfcr-Auto farts Higher repair costs than anticipated for $ 150,000 <br /> Street Department Vehicles/Equipment <br />Automotive Repair Central Services allocation & repair for $ 91,000 <br /> Traffic & Lighting Vehicles <br />Gasoline Higher prices this yeaz not anticipated at $ 9,000 <br /> 1/l/08 for TralTic & Lighting <br /> Vehicles/Equipment <br /> $ 320,000 <br />Main Street Garage Painting; money appropriated originally in $ 55,000 <br /> 2007 but not carried over into 2008 on a <br /> purchase order. This action reappropriates <br /> for work completed. <br />Leighton Garage Additional carbon dioxide testing needed at $ 10,550 <br />Gasoline To reflect higher prices 5 64,000 <br />Automotive Equipment Repair Aging Dcct, higher expenses than expected $ 216,500 <br />~i~~~ Its ~t~rt~'.S ~~f~~~ <br />DEC - 5 LCD <br />JG!'IJ UQt2RDE <br />CITY GLEs;~, SC. BE"i7, I?V. <br />