|
00197210 -9701
<br />CCS - Capital Outlay
<br />$1,020.,000.00
<br />$661,458.00
<br />$1,681,458.00
<br />001 9721 0 - 9701 -CAMSY
<br />CCS- Camera Systems
<br />$0.00
<br />$29,480.00
<br />$29,480.00
<br />00197210 - 9701 -RR
<br />CCS - Roofing
<br />$0.00
<br />$59,633.00
<br />$59,633.00
<br />00197210-9701 JURF
<br />CCS -TURF Field
<br />$0.00
<br />$265,000.00
<br />$265,000.00
<br />$0.00
<br />00167240 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$1,034,695.00
<br />$1,034,695.00
<br />00197240 -9719
<br />RCCC - Capital Outlay
<br />$100.,000.00
<br />$1,007,865.00
<br />$1,107,865.00
<br />00197240 - 9719 -ENERG
<br />RCCC- Energy Conservati
<br />$0.00
<br />$26,830.00
<br />$26,830.00
<br />$0.00
<br />00168240 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$200,000.00
<br />$200,000.00
<br />00198240 -9302
<br />Circulation Stock
<br />$236,046.00
<br />$135,000.00
<br />$371,046.00
<br />00198240 -9620
<br />ITS Services
<br />$37,920.00
<br />$50,000.00
<br />$87,920.00
<br />00198240 -9445
<br />Purchased Services
<br />$16,120.00
<br />$15,000.00
<br />$31,120.00
<br />$0.00
<br />42068310 -6901
<br />Fund Balance Approp
<br />$46,279.00
<br />$12,934.00
<br />$59,213.00
<br />42098310 -9501
<br />Bldg & Grd Maint -Arena
<br />$82,661.00
<br />$12,934.00
<br />$95,595.00
<br />$0.00
<br />27064610 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$63,874.00
<br />$63,874.00
<br />27094610 -9830 -2203
<br />Other Impr -Expan #3
<br />$74,036.00
<br />$10,964.00
<br />$85.,000.00
<br />27094610 -9661
<br />Capital Reserve
<br />$162,666.00
<br />$52,910.00
<br />$215,576.00
<br />$0.00
<br />Total
<br />ATTACHMENTS
<br />❑ Reappropriations List
<br />F -2 Page 42
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