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b. Source of Funds <br /> Fund No. 342 Cash on hand <br /> c . Purpose <br /> To provide funds for transfer to General Fund No. 002. <br /> Section 29 : That the sum of $16 , 200. 00 be appropriated in the <br /> following manner : <br /> a. Appropriation, Fund 101 - Park and Recreation <br /> 1. Program 857 - Park Improvements <br /> Original appropriation, Ord 1320-86 $300, 000. 00 <br /> Amended by this appropriation 16 , 200. 00 <br /> New Program Total $316, 200. 00 <br /> b. Source of Funds <br /> Hotel/Motel Tax $10 , 000. 00 <br /> IAC Grant 6, 200. 00 <br /> $16, 200. 00 <br /> c . Purpose <br /> To provide funding for a temporary rowing facility and a <br /> Street Tree Inventory Study <br /> Section 30 : That the sum of $30, 000. 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 prior appropriation 15, 000. 00 <br /> Amended by this appropriation 30, 000. 00 <br /> New Program Total $666, 784. 00 <br /> b . Source of Funds <br /> Community Development State Department Grant <br /> c . Purpose <br /> To provide funding for Administrative Costs for processing <br /> the Navy Shoreline Substantial Development Permit <br /> 685/11 <br />