2017 APPROPRIATIONS
Appropriation 1, 2017
$5,699.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 2, 2017
$6,686.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 3, 2017
$1,283,513.02 from LOIT Special Fund #0257 to Services Contractual, #432.010
Appropriation 4, 2017
$85,851.53 from EMS N/R #0270 to Training Academy #0511
Appropriation 5, 2017
$392,351.64 from EDIT #0404 to Margaret Ave. Corridor, #450.521
Appropriation 8, 2017
$22,762.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 9, 2017
$17,375.06 from General Fund #0101 to Police, Repair Supplies, #423.015 for $10,000.00 and to Vehicle Repair & Maintenance, #437.030 for $7,375.06
Appropriation 10, 2017
$96,622.44 from General Fund #0101 to Police, Overtime, #412.129
Appropriation 11, 2017
$4,640.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 12, 2017
$30,208.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 13, 2017
$20,603.43 from General Fund #0101 to EPD, Part-time Employees, #412.105 for $6,000.00, to Overtime, #412.129 for $4,000.00, to Operating Supplies, #422.005 for $4,000.00, to Gasoline, #422.010 for $3,373.00, to Repair Supplies, #423.015 for $2,000.00 and to Services Contractual, #432.010 for $1,230.43
Appropriation 14, 2017
$2,129.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 15, 2017
$1,700.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 16, 2017
$315,000.00 from Rainy Day Fund #0200 to Police Pension Fund, #391.021
Appropriation 17, 2017
$445,000.00 from Transit #0621 to Operating Supplies, #422.005 for $45,000.00, to Gasoline, #422.010 for $75,000.00, to Diesel Fuel, #422.020 for $65,000.00, to Repair Supplies, #423.015 for $60,000.00, to Worker’s Comp, #435.010 for $35,000.00, to Principal Notes, #439.178 for $105,000.00, to Purchase of Equipment, #444.010 for $5,000.00 and to Capital Maintenance, #444.135 for $55,000.00
Appropriation 18, 2017
$36,515.27 from Rainy Day Fund #0200 to Parks & Recreation Fund, #391.021
Appropriation 19, 2017
$89,000.00 from Parks N/R Project Fund #0742 to Improvements, #443.020 for $5,000.00, to Purchase of Equipment, #444.010 for $15,000.00, to Purchase of Office Equipment, #444.040 for $1,000.00, to Purchase of Playground Equipment, #444.060 for $20,000.00 and to Principal Notes, #439.178 for $48,000.00
Appropriation 20, 2017
$1,114,500.00 from EMS Fund #0270 to Firefighter, #412.010 for $1,000,000.00, to Longevity, #412.090 for $100,000.00 and to Medicare, #413.020 for $14,500.00
Appropriation 21, 2017
$150,000.00 from CCD Fund #0402 to Services Contractual, #432.010
Appropriation 22, 2017
$2,273,000.00 from EDIT #0404 to Special Events, #432.025 for $69,000.00, to Services Contractual, #432.010 for $1,193,000.00, to Operating Supplies, #422.005 for $376,000.00, and to Utilities, #436.000 for $635,000.00