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Section 3: That the sum of $23, 000. 00 be appropriated in the <br /> following manner : <br /> a . Appropriation , Department 015 - Computer Services <br /> 1 . Program 801 - Provide Financial & Managerial Services <br /> Original appropriation , Ord . 1544-88 $ 427, 065. 00 <br /> Amended by this appropriation 23,000.00 <br /> New Program Total $ 450, 065. 00 <br /> b . Source of Funds <br /> General Fund No . 002 - Cash on Hand -$ 8, 000. 00 <br /> Transfer from Utilities Fund No. 401 - $15,000.00 <br /> c . Purpose <br /> To provide funding for three additional staff positions in <br /> Computer Services . <br /> Section 4: That the sum of $6, 500. 00 be appropriated in the <br /> following manner : <br /> a . Appropriation , Department . 021 - Planning <br /> 1 . Program 102 - Basic Planning Services <br /> Original appropriation, Ord. 1544-88 $1 ,068, 725. 00 <br /> Amended by Ordinance 1583-89 169,498.00 <br /> Amended by this appropriation 6, 500. 00 <br /> New Program Total $1 ,244, 723 .00 <br /> b . Source of Funds <br /> State of Washington Grant #1-89-701-06 - Department of <br /> Community Development - Office of Archaeology and Historic <br /> Preservation . <br /> c . Purpose <br /> To complete historical preservation projects . <br /> Section 5 : That the sum of $18,000.00 be appropriated in the <br /> following manner : <br /> a . Appropriation , Department . 021 - Planning <br /> 1 . Program 102 - Basic Planning Services <br /> Original appropriation, Ord . 1544-88 $1 , 068, 725. 00 <br /> Amended by Ordinance 1583-89 169,498 .00 <br /> Amended by prior appropriation 6, 500. 00 <br /> Amended by this appropriation 18, 000.00 <br /> New Program Total $1 ,262,723 . 00 <br /> b . Source of Funds <br /> State of Washington Grant - $12 ,000 <br /> Port of Everett contribution - $6, 000. <br /> c . Purpose <br /> To provide funding for consulting services for the <br /> Harborfront Public Access Capital Improvement Plan . <br /> 1071/2 <br />