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<br /> 5.) Additional funds for accrued vacation/sick $3000 <br /> 6.) Additional funds for Legal Fees. $3000. <br /> 7.) Additional funds for accrued vacation/sick $2000 <br /> Additional funds to upgrade IBM XT disc space $1000. <br /> 8.) Additional funds for accrued vacation/sick $3000 <br /> Additional funds for Police Overtime $5000 <br /> 9.) Additional funds for Public Facilities Utilities. $3200 <br /> Additional funds for repairs to public facilities. $2000 <br /> Additional funds for increased property insurance. $7500 <br /> Additional funds for temp salaries/instructors. $7300 <br /> (This amount is offset by an additional $4000 in recreation fees.) <br />