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Section 14: Fund 115, General Government Special Project, Program 628 <br /> Source - State of Washington Department of Ecology($91,375) and <br /> Fund 402 ($56,375) <br /> Purpose - Costs to Cover Change Order#1 with ERM-NW <br /> Passed by Council: July 17, 1991 147,750.00 <br /> Section 15: Fund 115, General Govt. Special Project, Program 104 <br /> Source - Snohomish County-Boat Registration Office <br /> Purpose - Boating Safety and Education <br /> Passed by Council: July 24, 1991 13,839.50 <br /> Section 16: Fund 119, Street Improvement, Program 612 <br /> Source - Fund 119 - Beginning Fund Balance <br /> Purpose - Security Service <br /> Passed by Council: May 15, 1991 319,749.00 <br /> Section 17: Fund 145, Cum Res/RI Prop Acqs, Program 626 <br /> Source - Fund 145 - Cash on Hand <br /> Purpose - Issuance Cost of Certificates of Participation <br /> prepayment penalty and miscellaneous escrow closing fees. <br /> Passed by Council: April 3, 1991 495,000.00 <br /> Section 18: Fund 146, Property Management Fund, Program 835 <br /> Source - Rental Income ($710,000) and Triple Net Costs <br /> ($227,043) <br /> Purpose - 1991 Operating Expenses <br /> Passed by Council: April 3, 1991 937,043.00 <br /> Section 19: Fund 146, Property Management Fund, Program 999 <br /> Source - Rental Income ($67,717) <br /> Purpose - 1991 Operating Expenses <br /> Passed by Council: April 3, 1991 67,717.00 <br /> Section 20: Fund 146, Property Management, Program 833 <br /> Source - Fund 146 - Rental Income ($127,110) and <br /> Interest Income <br /> Purpose - Maintenance, Operating and Repair Costs <br /> Passed by Council: May 15, 1991 114,710.00 <br /> Section 21: Fund 156, Crimimal Justice, Program 470 <br /> Source - State of Washington Criminal Justice funds. <br /> Purpose - Additional Cost of Copier for the Court. <br /> Passed by Council: January 2, 1991 2,600.00 <br />