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book 9 AceiH <br />Section 10 (Continued) <br />CODE PURPOSE <br />APPROPRIATION <br />TOTAL APPROPRIATIONS - RECREATION FUND 554 497 <br />Section 11: It is estimated that the following Recreation Fund Revenues will be <br />available during the fiscal year beginning July.-, 1978, and ending <br />Juhe 30, 1979, to meet the foregoing Recreation Fund appropriations: <br />CODE <br />REVENUE SOURCE <br />AMOUNT <br />45-365-01 <br />Pool Income <br />12 <br />000 <br />45-365-02 <br />Program (non-athletic) <br />21 <br />600 <br />45-365-03 <br />Athletic <br />34 <br />000 <br />45-365-04 <br />Concession <br />10 <br />000 <br />45-365-05 <br />Miscellaneous <br />500 <br />45-365-06 <br />Sales Tax Refund <br />1 <br />000 <br />45-329-00 <br />Interest on Investments <br />300 <br />45-367-00 <br />Refunds <br />400 <br />000 <br />45-397-01 <br />General Fund Appropriation <br />7 <br />000 <br />45-348-00 <br />Arts Council Grant <br />48 <br />500 <br />45-348-01 <br />YACC Grant <br />Fund Balance appropriated <br />19 597 <br />TOTAL REVENUES - RECREATION FUND 554 497 <br />Section 12: That for said year there is hereby appropirated to the School Current <br />Expense Fund the Following: <br />CODE PURPOSE <br />5100 <br />Regular Instructional Programs <br />5200 <br />Other Instructional Programs (benefits) <br />6100 <br />Pupil Support Services <br />6200 <br />Instructional Staff Support Services <br />6300 <br />General Administration Support Services <br />6400 <br />School Administration Support Services <br />6500 <br />Business Support Services <br />6600 <br />Central Support Services <br />6900 <br />Other Support Services (benefits) <br />TOTAL APPROPRIATION - SCHOOL CURRENT EXPENSE FUND <br />APPROPRIATION <br />2 014 007 <br />Section 13: It is estimated that the following School Current Expense Fund Revenues <br />will be available during the fiscal year beginning July 1, 1978, and <br />ending June 30, 1979, to meet the foregoing School Current Expense Fund <br />appropriations: <br />CODE REVENUE SOURCE <br />AMOUNT <br />50-352-00 General Fund Appropriation 2 014 007 <br />Section 14: That forsaid fiscal year there is hereby appropriated to the School <br />Capital Outlay Fund the ollowing: <br />245 286 <br />CATEGORY I. Acquisition of real property and acquisition, construction, reconstruction, <br />enlargement, renovation or replacement of building and other structures for <br />school purposes. <br />Project 1. Additional land at West Junior High <br />Project 2. 1 lot on Winterlochen Drive <br />