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BOOK 8 PAU 656 <br />Section 20: That for said fiscal year there is hereby appropriated out of the <br />Community Development Fund the following: <br />CODE PURPOSE APPROPRIATION <br />20-490-01 <br />Administration - Salaries <br />$ 3 <br />531 <br />20-490-02 <br />Administration - Expense <br />3 <br />278 <br />20-490-07 <br />Neighborhood <br />46 <br />260 <br />20-490-08 <br />Lyons Sewer <br />93 <br />453 <br />20-490-09 <br />Lyons Water <br />23 <br />475 <br />20-490-10 <br />Lyons Street <br />67 <br />775 <br />20-490-IIA <br />Lyons Demolition <br />21 <br />000 <br />20-490-12 <br />Temporary Housing <br />20 <br />900 <br />20-490-13 <br />Broadway Water <br />15 <br />632 <br />20-490-14 <br />Lemon Springs Water' <br />20-490-57 <br />Contingency <br />18 <br />158 <br />20-490-03A <br />Title XX - CD Portion <br />9 <br />936 <br />20-490-03B <br />Title XX - State Match <br />41 <br />434 <br />20-490-IIB <br />Title X - CD Portion <br />24 <br />267 <br />20-490-11C <br />Title X - State Grant <br />129 <br />759 <br />TOTAL APPROPRIATIONS - COMMUNITY DEVELOPMENT FUNDS <br />$518 <br />858 <br />Section 21: It is estimated that the following Community Development Revenues will <br />be available during the fiscal year beginning July 1, 1976, and ending <br />June 30, 1977, to meet the foregoing Community Development Fund <br />appropriations: <br />CODE REVENUE SOURCE AMOUNT <br />60-349-00 Federal Government Grant - HUD $347 665 <br />60-349-01 Title XX - Dept. of Social Services 41 434 <br />60-349-02 Title X - Manpower 129 759 <br />TOTAL REVENUES - COMMUNITY DEVELOPMENT .$518 858 <br />Section 22: That for said fiscal year there is hereby appropriated out of the <br />San-Lee Recreation and Educational Park the following: <br />CODE PRUPOSE APPROPRIATION <br />64-620-02 <br />Salaries <br />$100 <br />000 <br />64-620-04 <br />Professional Service <br />36 <br />000 <br />64-620-05 <br />FICA <br />5 <br />900 <br />64-620-06 <br />Insurance - Employees <br />1 <br />650 <br />64-620-11 <br />Telephone & Postage <br />300 <br />64-620-12 <br />Printing <br />250 <br />64-620-14 <br />Travel <br />500 <br />64-620-16 <br />Maintenance - Equipment <br />2 <br />000 <br />64-620-24 <br />Rentals <br />1 <br />500 <br />64-620-31 <br />Fuel - Gas & Oil <br />2 <br />000 <br />64-620-33 <br />Supplies <br />500 <br />64-620-34 <br />Construction Materials <br />91 <br />000 <br />64-620-45 <br />Contract Service <br />7 <br />000 <br />64-620-54 <br />Insurance <br />1 <br />000 <br />64-620-57A <br />Miscellaneous <br />1 <br />000 <br />64-620-74 <br />Equipment <br />2 <br />.000 <br />64-620-57B <br />Contingency <br />28 <br />000 <br />TOTAL APPROPRIATIONS - SAN-LEE RECREATION AND EDUCATIONAL PARK $280 600 <br />Section 23: It is estimated that the following San-Lee Recreation and Educational <br />Park Revenues will be available during the fiscal year beginning July <br />1, 1976, and ending June 30, 1977, to meet the foregoing San-Lee <br />Recreation and Educational Park appropriations: <br />CODE REVENUE SOURCE AMOUNT <br />64-349-00 Federal Government Grant <br />64-299-00 Fund Balance (General Fund Share) <br />TOTAL REVENUES - SAN-LEE RECREATION AND EDUCATIONAL PARK <br />$241 600 <br />39 000 <br />$280 600 <br />