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Account Number Account Name Explanation Appopriation to <br /> Expenditure Account <br />MAYOR <br />101-0101-413.33-01 Promotional Appropriate dollars donated by businesses $ 39,750 <br /> for cost of IACT annual convention hosted <br /> in Sou[h 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 Vehicles <br />101-0607-431.22-01 Gasoline Higher prices this year not anticipated at $ 4,000 <br /> 1/I/OS 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 $ 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 />~'!~f?'~ ~i~ i~~wP~$'$ Qf'ffCL' <br />' ~ ^~ <br />',OV 1 ~ c~;J~ <br />dG1ibJ VGORDE <br />CITY CIEt+K, 50. BE'iD, tPl. <br />