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1 a. Fund 501 - Equipment Rental <br /> 2 1. Program 640 - Replace Rental Equipment, <br /> increase 1975 budget appropriation 52,500.00 <br /> 3 <br /> Original appropriation, Ord. #343-75 200,410.00 <br /> A <br /> New program total 252,910.00 <br /> 5 <br /> This is to increase the 1975 budget amount for four items not included in <br /> 6 <br /> the original budget. They are: <br /> 7 <br /> Cost Reimbursement <br /> 8 <br /> (a) Wash Facility 33,800.00 $ 22,000.00 <br /> 9 We have a grant from <br /> UMTA for 2/3 of the cost. <br /> 10 <br /> (b) Fire Dept. Quad Unit 12,000.00 12,000.00 <br /> 11 The Fire Dept. is reim- <br /> bursing Equip. Rental for <br /> 12 the total cost. <br /> 13 (c) Brush Control Unit 5,900.00 5,900.00 <br /> This is being fully reim- <br /> 14 bursed by the Park Dept. <br /> 15 (d) Shelving and Equipment for <br /> Sewer Dept. Van 800.00 800.00 <br /> 16 This is being reimbursed <br /> by the Sewer Dept. <br /> 17 <br /> 18 TOTALS $ 52,500.00 $ 40,700.00 <br /> b. Source of Funds <br /> 19 <br /> 20 1. Reimbursement from other funds and Equipment Rental Fund <br /> 21 Cash on Hand. <br /> 22 <br /> 23 Section 5: That the sum of $40,000.00 be appropriated in the following <br /> 24 manner: <br /> 25 a. Fund 637 - Police Pension <br /> 26 1. Program 114 - Provide pension benefits <br /> for public safety employees, increase <br /> 27 1975 budget appropriation $ 40,000.00 <br /> 28 Original appropriation, Ord. #343-75 $ 300,000.00 <br /> 29 New program total $ 340,000.00 <br /> 30 <br /> 31 <br /> 32 <br /> 3 <br />