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• <br /> Section 19: Fund 101, Park Department, Program 122 <br /> Source - Park Fund 101 - •Cash on Hand <br /> Purpose - Additional supplies. $ 3,000.00 <br /> Section 20: Fund 101, Park Department, Program 411 <br /> Source - Park Fund 101 - Cash on Hand <br /> Purpose - Upgrade Park positions. $ 2,750.00 <br /> Section 21: Fund 101, Park Department, Program 827 <br /> Source - Park Fund 101 - Cash on Hand <br /> Purpose - Additional staff. $ 84,390.00 <br /> Section 22: Fund 110, Library Department, Program 404 <br /> Source - Library Fund 110 - Cash on Hand <br /> Purpose - Additional staff, materials and upgrade. $ 152,478.00 <br /> Section 23: Fund 115, General Govt Special Projects, Pgm 628 <br /> Source - Cash on Hand <br /> Purpose - Tire Fire site. $ 60,000.00 <br /> Section 24: Fund 115, General Govt Special Projects, Pgm 937 <br /> Source - Cash on Hand <br /> Purpose - Community Development historical survey, $ 60,619.00 <br /> supplies, staff, mapping project, office set-up, <br /> and computer package. <br /> Section 25: Fund 115, General Govt Special Projects, Pgm 937 <br /> Source - Cash on Hand <br /> Purpose - Public Works computers and work station. $ 9,600.00 <br /> Section 26: Fund 115, General Govt Special Projects, Pgm 937 <br /> Source - Cash on Hand <br /> Purpose - Animal Control cash register and computer. $ 4,700.00 <br /> Section 27 : Fund 115, General Govt Special Projects, Pgm 937 <br /> Source - Cash on Hand <br /> Purpose - Senior Center typewriter and computer. $ 4,700.00 <br /> Section 28: Fund 115, General Govt Special Projects, Pgm 937 <br /> Source - Cash on Hand <br /> Purpose - Police cellular telephones, dive equipment, $ 108, 130.00 <br /> and furniture. <br /> Section 29: Fund 115, General Govt Special Projects, Pgm 937 <br /> Source - Cash on Hand <br /> Purpose - Fire staff training, air-packs, and $ 113,000.00 <br /> radio equipment. <br />