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Park Maintenance, Forestry & Admin <br />6) <br />35.10 <br />721.02 Professional Services (48,000)To transfer funds to account where <br />35.10 <br />721.10 Maintenance Contracts 48,000expenditures appropriately occurred <br />35.10 <br />727.03 Fleet Serice & Replace. (15,000) <br />(791,000)507,000 <br />Grants <br />7) <br />39.04 <br />Single Stream Recy Vehicle 82,500 <br />39.05 <br />Single Stream Recy Expans (60,000) <br />39.06 <br />Water Quality Program 35,000 <br />39.08 <br />Bridge Inspections (35,000) <br />39.15 <br />Golf Driving Range 230,000 <br />39.30 <br />GREAT Justice Grant 20,000 <br />39.31 <br />Edward Byrne Justice 2,000 <br />39.32 <br />Delmar Streetscape 593,000 <br />39.94 <br />Olive Streetscape (84,301) <br />(970,301)1,469,500 <br />General Fund Net Increase in Expenditures 499,199 <br /> <br />OTHER FUNDS <br /> <br />Central Garage Fund <br />685.10 Rental Automotive Equip. (255,000)Fuel, parts & repair costs were <br />70.00 732.14 Fuel Oil & Lubricants 125,000 greater than planned <br />70.00 736.06 Materials - Tires & Parts 72,000 <br />70.00 726.34 Depreciation 58,000 <br />Debt Service Fund <br />45.01 745.52 Interest 13,000Corrects an error in budgeting <br />interest payment <br />Sewer Lateral Fund <br />50.00 726.26 Sewer Lateral Repairs 97,000Repairs were greater than planned <br />Olive Central TIF Fund <br />687.10 Olive Tax Revenue (72,000)Various expenditures occurred that <br />79.00 721.02 Professional Services28,000were not originally planned <br />79.00 721.10 Maintenance Contracts 10,000 <br />79.00 729.07 Taxes (subdiv. & prop) 34,000 <br />Olive East TIF Fund <br />13.00 721.03 Legal Services 1,500Legal costs to end TIF were <br />incurred <br />Loop Business District <br />675.01 Grant Revenue (70,000)Grant was received in FY 08 <br />18.01 801.01 Grant Expenditures 70,000 <br />Parkview Gardens Business District <br />19.01 733.01 Awards20,000More day camp awards were made <br />than planned <br />Land Clearance Authority <br />79.20 723.05 Legal Notices 1,000No expenditures were budgeted <br />Parking Garage <br />27.00 726.10 Misc. Repairs & Maint. 9,000Repairs were greater than planned <br /> <br />