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543 <br /> November 25,1981 <br /> $400,030 DEPARTMENT-Fund 023 Program 124 Counter and Inspection services <br /> 904,205 POOL-Fund 130 Program 848 Work Study Program <br /> • <br /> $34,679ECT CONT.-Fwd 133 Program 677 Lg on c W Pr3 Course <br /> • <br /> Fae'litiea <br /> ART <br /> .x5 _Fun P 410.Public Ar <br /> $ • 471500 <br /> PrP"grogram C 4 e Study <br /> 0005,,000 NVe CENTER-Fund 138 Program 999 ending Fund Balance <br /> $m3,B60 ARKxNc LOT-Fund 1 gam 6:35 Parking Lot Paving <br /> ABS/REAL PROP.020 ACOUISITx09-Fund 145 Progra0 620A 06r A <br /> Program 999 Ending Fund Balance <br /> CUM RES C54,06S FORPARKS-Fund 148 Pr 9 Launch <br /> Program 99 Ending Balance <br /> a3g <br /> $3�400OR�� nd p gram 95 F <br /> ¢nding wdtLalance <br /> OCROES/L7BRAR'-Fund 152 Program 404 Information Resources a Facilities <br /> 1967 St.BOND RED -Fund220 Program 642 Redeem 196)e <br /> t.Bonds$333,825 <br /> SERVICE CANTER WRRANTS-Fund 221 Program 660 Sery ice Center Tierra"Red.$150,000 <br /> $64,65200 BOND AEDe6@TxON-Fund222 P gram 679 Redeem 1976 Recreation Bonds <br /> )7 GOLF xG.WARR REO _Fund 223 Program 843 Redeem Ir. <br /> ' $38,100 � � °9x r.Warrants <br /> $295,8000 IAL"BEET-Fwd 301 Program699 General.Street Improlument <br /> $54R1I670N5 AUCTION-Fund 303 Program 644 Interfund Loan Interest <br /> $136,4 01398 CONSTRUCTION-Fund 305 Program 627 Prop.Acq.er�l3tn P <br /> erggram 999&Ming Fwd a ce <br /> $76CEU0 PARK CONTRu -Fund 3 gram 823 Romero <br /> • <br /> 099,092GA GE- 430 Program.Downtown Of t Parking <br /> $350,000U.RANCE FUND-Fund 502 ProgramB19 Insurance Consolidation <br />