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<br /> November 13,1991 _
<br /> 101 Park k Rec 107,440,94 42,516.97 64,923.97 26,660.62 .)
<br /> 110 Library 55,415.59 22,706.83 32,708.76 14,588.23
<br /> 117 I.C.C. 5,271.29 2,787.09 2,404.20 1,537.67
<br /> Street
<br /> 120 Street 31,745.55 6,931.17 24,814.30 9,277.28
<br /> 132 Golf 10,099.40 7,385.73 10,713.67 4,797.37
<br /> 150 Camm/Rec Impry 720.60 720.68 00.00 157.86
<br /> 153 Emrg Med Svcs 27,975.58 14,933.84 13,041.74 4,152.09
<br /> 155 Cap Rea Fund 720.68 720.68 00.00 157.53
<br /> 158 Boeing Mit Fd 3,821.22 3,821.22 00.00 1,043.09
<br /> 198 CO Blk Grants 7,425.28 2,801.29 4,623.99 2,167.26
<br /> 491 Utilities 235,710.26 101,232.82 134,477.44 65,317.03 ,7
<br /> 402 5 Waste Util 2,210.05 1,352.34 857;71 593.83
<br /> 425 Transit 97,819.08 42,831.04 54,988.04 29,500.49
<br /> 501 Equip Rental 38,325.34 16,755.67 21,569.67 10,665.35
<br /> 503 Wks CS.Self Ins 00.00 00.00 00.00 5,221.96
<br /> 504 Cent Stores 2,523.36 917.91 1,605.45 769.36
<br /> 507 Telecommunctns 466.94 99.25 .367.69, 36.41
<br /> CITY TOTALS $1,560,745.20$647,533.60$913,211.60$363,119.87
<br /> BIO CALL-SAND k GRAVEL
<br /> To authorize a call for bids for anannual sand and gravel
<br /> price agreement.
<br /> Roll wascalled on the consent agenda items with all councilmen �,
<br /> voting yes.
<br /> Motion carried.
<br /> BUDGET AMENDMENT-T.A.C.T.
<br /> Moved by Councilman Pope,seconded by Councilmen Overstreet to
<br /> approve funding in the amount of $27,000 from the criminal
<br /> Ouatice Funds for the 3.2.0.7. (Temporary Ant1-Crime Tose) to
<br /> combat increased gang activity.
<br /> Councilman
<br /> Overstreet had a question about now the City w 0
<br /> rdinating with the County onthis issue. Police Chief
<br /> Pastor explainedthat there is coordination with the School
<br /> District as well as a number of communities and agencies.in the
<br /> Roll wee called with all councilmen voting yes.
<br /> Motion carried.
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