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Section 6: That the sum of $14, 263. 46 be appropriated in the <br /> following manner : <br /> a . Appropriation , Fund 024 - Public Works and Administration <br /> 1 . Program 831 - Public Services : Engineering <br /> Original appropriation , Ord. 1459-88 $1 , 064 , 081 . 00 <br /> Amended by this appropriation 14,263 .46 <br /> New Program Total $1,078, 344. 46 <br /> b . Source of Funds <br /> Reimbursement from Hartford Accident and Indemnity Co .- <br /> Performance Bond . <br /> c . Purpose <br /> To complete street work improvements on Pacific and Smith. <br /> Developer did not complete the improvements . <br /> Section 7: That the sum of $19, 330 . 00 be appropriated in the <br /> following manner : <br /> a . Appropriation , Fund 031 - Police <br /> 1 . Program 104 - Law Enforcement <br /> Original appropriation , Ord. 1459-88 $7 , 447, 707. 00 <br /> Amended by this appropriation 19,330.00 <br /> New Program Total $7,467, 037. 00 <br /> b . Source of Funds <br /> Grant No . 2-87 - Snohomish County Narcotics Task Force <br /> reimbursement to City of Everett . <br /> c . Purpose <br /> To pay the City of Everett share of the Snohomish County <br /> Narcotics Task Force . <br /> Section 8: That the sum of $15 ,448. 00 be appropriated in the <br /> following manner : <br /> a . Appropriation , Department 038 - Facilities/Maintenance <br /> 1 . Program 110 - Facilities Maintenance <br /> Original appropriation , Ord 1459-88 $225 , 000 .00 <br /> Amended by this appropriation 15,448.00 <br /> New Program Total $240,448. 00 <br /> b . Source of Funds <br /> General Fund No . 002 - Cash on Hand <br /> c . Purpose <br /> To replace Service Center roof. Facilities share of total <br /> project budget is 40.2% of $169, 025.00, less $52 ,500.00 <br /> already budgeted. <br /> 778/3 <br />