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Oso <br /> November 28,1984 <br /> FUND 504-CENTRAL STORES <br /> PROGRAM 250: <br /> Copy Equipment Print.Repayment $ 22,000 <br /> PROGRAM 842[ g 150,000 <br /> Central Stares <br /> PROGRAM 999: <br /> Ending Fund Balance 6 86,330 <br /> Total FUND 504 $ 258,330 <br /> D 505-COMPUTER CEMENT <br /> PROGRAM S449 <br />'? c.Equip.P Repayment $ 65,231 <br /> ND 506-FLEET REPLACEMENT <br /> PROGRAM 640 <br /> ReplaceRentalEquipment $ 399,274 <br /> !..-n. PROGRAM Ending Fund Balance $1,080,196 <br /> Pi. Total FUND 506 8 1,4)9,4]0 <br /> SWB MOLDING POND <br /> +8 B I. FO599 PRM <br /> ��MEnding Fund Balance 8 646,654 <br /> .a <br /> FUND 637 POLICE PENSION <br /> PROGRAM 114ane: <br /> l2 P Pension Ben.for Pub.Sat.¢mp. $ 600,000 <br /> FUND 638-FIR PENSION <br /> FU : <br /> 4 y GRAM Pension <br /> Ben.for Pub.Sat.ems. $ 974,000 <br /> 08.'.. PROGRAM dFund <br /> d Balance $2,494,000 <br /> 13({ Ending <br /> $y,.. Total FUND 638 4 3.468,000 <br /> 9 PROGRAM <br /> 643 LID GUARANTY <br /> GRAM 9999: <br /> AP aux Nov Ending Fund..Balance8 880,090 <br /> ed by Counclthe col 09 y,074,5 9. o adopt the <br /> 1985 Budget 1n the 1 mount of 8]2,0)4,539 <br /> Roll was called with all councilmen voting yea except Councilman <br /> L Overstreet who was excused. Motion carried. <br /> On motion,the meeting adjourned at]IySUa .... a, <br /> /1 Serk <br /> Reed end approved as printed. gnikku! •410.4' <br />