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• <br /> Section 3 : That the sum of $115 ,000 .00 be appropriated in the <br /> following manner : <br /> a . Appropriation, Dept . 009-General Government Non-Departmental <br /> Expense <br /> 1 . Program 801-Provide Financial and Managerial Services . <br /> Original appropriation, Ord. 1320-86 $4 ,079, 295 . 00 <br /> Amended by Ord. 1333-87 104 ,000 . 00 <br /> Amended by prior appropriations 204 ,000 . 00 <br /> Amended by this appropriation 115 ,000 .00 <br /> New Program Total $4 , 502 , 295 .00 <br /> b . Source of Funds <br /> General Fund No. 002-Cash on hand <br /> c . Purpose <br /> To provide for the lease of new office space for the <br /> Planning, Personnel , and Police Departments . <br /> Section 4 : That the sum of $17 ,500 .00 be appropriated in the <br /> following manner : <br /> a . Appropriation, Fund 021-Planning <br /> 1 . Program 102-Basic Planning Services <br /> Original appropriation, Ord. 1320-86 $621 ,784 . 00 <br /> Amended by Ord. 1368-87 103 ,000 . 00 <br /> Amended by this appropriation 17,500 .00 <br /> New Program Total $742 ,284 . 00 <br /> b . Source of Funds <br /> Navy Planning Grant <br /> c . Purpose <br /> To provide funding for an environmental analyst in the <br /> Planning Department <br /> 778/2 <br />