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<br />APPENDIX B <br />BUDGET AMENDMENTS <br />SPECIAL REVENUE FUND - COMBINED CAPITAL IMPROVEMENT <br /> <br />1995 <br />APPROVED <br />RTTnlTRT <br /> <br />REVENUES: <br /> <br />Sales <br />Intergovernmental <br />Charges for Services <br />Miscellaneous <br />Other Financing Sources <br />Total <br /> <br />$ 73,400 <br />144,000 <br />1,288,720 <br />87,700 <br />1, B6,2RO <br />$ 2,730,100 <br /> <br />EXPENSES: <br /> <br />Personal Services <br />Contractual Services <br />Capital Outlays <br />Total <br /> <br />$ 170,400 <br />260,000 <br />2,299,700 <br />$ 2,730,100 <br /> <br />1995 <br />AMENDED <br />RTTDGEL <br /> <br />$ 73,400 <br />144,000 <br />1,288,720 <br />87,700 <br />2, 1 RO,R2~ (1) <br />$ 1,774,64~ <br /> <br />$ 170,400 <br />288,750 (1) <br />3,31~,495 (1) <br />$ 3,774,64~ <br /> <br />(1.) Appropriate fund balance for 1994 Projects carried over to 1995. ($1,044,545) <br /> <br />Appropriate funds for 1994 Capital Projects carried over to 1995 <br /> <br />Computer Software <br />Computer Hardware <br />Storm Drainage <br />Downtown Redevelopment Project <br />Pine Street ISTEA <br />Street Light Pole Painting <br />Traffic Signal Installation <br />Railroad Crossing Equipment <br />Library Remodel <br />Mesa Fencing <br />Ballfields <br />Playgrounds <br /> <br />$ 13,915 (Payroll/Personnel) <br />595 <br />41,550 1994 Downtown Redevelopment <br />139,110 <br />255 <br />705 <br />84,600 Via Appia <br />87,870 Pine S1. and Griffith St. <br />52,150 <br />28,750 (Contractual Services) <br />592,650 <br />2,395 <br />$1,044,'145 <br />