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b. Source of Funds <br /> 1. Fund 304 - 67 St. Bond $100,000 <br /> 2. Fund 404 Sewer 24,000 <br /> 3. E.D.A. Grant 266,000 <br /> Total Funding $390,000 <br /> Section 3: That the sum of $71,000 be appropriated in the following <br /> manner: <br /> a. Fund 002 - General Fund <br /> Prog. 364 - Evergreen Way study $41,000 <br /> Prog. 365 - North Broadway 30,000 <br /> Total Funding $71,000 <br /> b. Source of Funds <br /> Fund 150 - Cum. Res. Comm. Dev. $55,700 <br /> Public Contribution 15,300 <br /> Total Expenditures $71,000 <br /> Section 4: That the sum of $67,200 be appropriated in the following <br /> manner: <br /> a. Fund 425 - Transit <br /> Prog. 394 - Bus wash $67,200 <br /> Total Expenditures 67,200 <br /> b. Source of Funds <br /> Fund 425 Transit $22,400 <br /> UMTA grant 44,800 <br /> Total Funding $67,200 <br /> Section 5: That the sum of $41,790 be appropriated in the following <br /> manner: <br /> a. Fund 404 - Sewer <br /> Prog. 351 - Lowell Road $41,790 <br /> Total Expenditure $41,790 <br /> b. Source of Funds <br /> Fund 404 - Sewer $41,790 <br /> Total Funding $41,790 <br />