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• <br /> This is for a summer recreation program for economically dis- <br /> advantaged youth, using Van Go, the Showmobile, and an outdoor <br /> activities program at Silver Lake. <br /> 1 b. Source of Funds <br /> 2 (1) Fund 101 - Park <br /> 3 King-Snohomish Manpower Consortium Grant $21, 902 . 00 <br /> 4 Section 8 : That the sum of $16, 340. 00 be appropriated in the <br /> following manner: <br /> 5 a. Fund 301 - Arterial Street <br /> 6 (1) Program 612 - Street Overlay <br /> 7 increase 1976 budget appropriations $16 ,340 . 00 <br /> 8 Original appropriation, Ordinance #376-75 100 , 000. 00 <br /> 9 Amended by this appropriation 16,340 . 00 <br /> 10 New Program Total $116, 340. 00 <br /> 11 This is a supplement to bring the total funds approved in this <br /> program to the total project cost. <br /> 12 b. Source of Funds <br /> 13 <br /> (1) Fund 301 - Arterial Street <br /> 14 One-half Cent Gas Tax <br /> 15 Section 9 : That the sum of $80, 511. 02 be appropriated in the <br /> 16 following manner : <br /> 17 a. Fund 010 - Finance and Budget Department <br /> 18 (1) Program 801 - Provide Financial and <br /> Managerial Services, increase 1976 <br /> • <br /> 19 budget appropriations $80,511 . 02 <br /> 20 Original appropriation, Ordinance #376-75 64 , 892 . 00 <br /> 21 Amended by this appropriation 80, 511. 02 <br /> 22 New Program Total $145 ,403 . 02 <br /> 23 This is for a transfer to the Park Department for the cash <br /> deficit on December 31, 1975 of $82 , 292 . 82 less a refund re- <br /> 24 ceived in 1976 from Sewer Department of $4 ,781. 80 for an over- <br /> charge of sewer construction charges at W.E. Hall golf course. <br /> 25 $3 , 000. 00 is for a transfer to Art Commission Fund No. 106 <br /> for a cash deficit. <br /> 26 <br /> b. Source of Funds <br /> 27 <br /> (1) Fund 002 - General Fund <br /> 28 <br /> Unanticipated tax revenues . <br /> 29 <br /> 30 <br /> 31 <br /> 32 <br />