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a. Appropriation, Fund 103 - Golf Project Contingency <br /> 1) Program 677 - Legion and W.E. Hall Golf <br /> Course Facility Projects <br /> Original appropriation, Ord. 569-78 $ -0- <br /> Amended by this appropriation 41, 051 . 70 <br /> New Program Total $41, 051 . 70 <br /> b. Source of Funds - <br /> 1) Fund 148 - Cumulative Reserve for <br /> Parks : Cash on Hand $ 7 , 751. 70 <br /> 2) Transfer of the budgeted revenue <br /> source (percentage of Golf Fees <br /> from Fund 101 - Park & Recreation) <br /> from Fund 148 to Fund 103 33, 300 . 00 <br /> $41 , 051. 70 <br /> c. Purpose - to set up Fund 103 as a fund source for <br /> future capital projects involving golfing facilities . <br /> Section 3 : That the sum of $25 , 357 . 92 be appropriated in the <br /> following manner: <br /> a. Appropriation, Fund 199 - Federal Revenue Sharing <br /> 1) Program 202 - Human Needs <br /> Original appropriation, Ord. 569-78 $50, 000 . 00 <br /> Amended by this appropriation 25 , 357 . 92 <br /> New Program Total $75 , 357 . 92 <br /> b. Source of Funds - Fund 199 - Federal Revenue Sharing: <br /> Cash on Hand <br /> c. Purpose - to budget the remainder of the 1978 contracts . <br /> Section 4 : That the sum of $7 , 751 . 70 be appropriated in the <br /> following manner: <br /> a. Appropriation, Fund 148 - Cumulative Reserve for Parks <br /> 1) Program 677 - Legion and W.E. Hall Golf Course <br /> Facility Projects <br /> Original appropriation, Ord. 569-78 $ -0- <br /> Amended by this appropriation 7 , 751 . 70 <br /> New Program Total $ 7 , 751 . 70 <br /> b. Source of Funds - Fund 148 - Cumulative Reserve for Parks : <br /> Cash on Hand <br /> c . Purpose - to recognize transfer of funds to be made to <br /> Fund 103 - Golf Project Contingency. <br /> -2- <br />