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Non -General Government Proposed Reappropriations <br />Ref# <br />Department <br />Purpose <br />Expenditure <br />NGR-10 <br />Golf <br />Capital <br />Equipment <br />82,728 <br />NGR-11 <br />Information <br />Technology <br />Lang <br />Simulation <br />upgrades <br />Management <br />Training <br />and <br />Software <br />Police <br />200,867 <br />NGR-12 <br />CIP <br />1 <br />General <br />Gov't Capital <br />Projects <br />631,280 <br />NGR-13 <br />CIP <br />3 <br />Park <br />and <br />Street <br />Capital <br />Projects <br />2,497,912 <br />NGR-14 <br />Real <br />Fund <br />Property <br />Street <br />Projects <br />& Alley <br />Vacation Funded <br />865,000 <br />13 <br />E <br />