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Section 2: That the sum of $52, 273. 00 be appropriated in <br /> the following manner: <br /> a. Appropriation, Fund 101 - Parks and Recreation <br /> 1. Program 411 - Recreation Piogram <br /> Original appropriation, Ord. 483-77 $139, 728. 00 <br /> Amended by previous appropriations 24, 094. 00 <br /> Amended by this appropriation 52, 273. 00 <br /> New Program Total $216 , 095 . 00 <br /> b. Source of Funds <br /> H.U.D. Grant (Low Income <br /> Recreation Program) $ 3, 387. 00 <br /> Board of Developmentally Disabled Grant <br /> (After School: Winter/Spring) 9 , 449 . 00 <br /> (After School Program for Handicapped) 4, 000. 00 <br /> King/Snohomish Counties Summer Rec- <br /> reation Grant 22, 237. 00 <br /> Everett Slow Pitch Softball Partici- <br /> pant Review 13, 200. 00 <br /> $ 52, 273. 00 <br /> c. Purpose <br /> To provide funds for: <br /> 1. Low Income Recreation Program <br /> 2. After School Programs for the Handicapped <br /> for Winter and Spring <br /> 3. Summer Recreation Programs <br /> 4. Everett Slow Pitch Softball <br /> Section 3: That the sum of $235, 658. 00 be appropriated in <br /> the following manner: <br /> a. Appropriation, Fund 130 - Manpower Pool <br /> 1. Program 835 - Provide Manpower <br /> Original Appropriation, Ord. 483-77 $344, 934. 00 <br /> Amended by previous appropriations 141, 599 . 00 <br /> Amended by this appropriation 235, 658. 00 <br /> New Program Total $722, 191. 00 <br /> b. Source of Funds <br /> CETA - Titles II & VI : 10/1 -12/31/78 $192, 178. 00 <br /> CETA - Title VIb: Summer Projects 43, 480. 00 <br /> $235, 658. 00 <br /> c. Purpose <br /> To provide additional funds for the salaries of <br /> city employees on the CETA program. <br />