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BOOK S PAGE 653 <br />Section 7: <br />It is estimated that the following Social Services <br />Fund Revenue will <br />be available during the fiscal year beginning July <br />1, 1976, and ending <br />June 30, 1977, to meet the foregoing Social Services Fund appropriations: <br />CODE <br />REVENUE SOURCE <br />AMOUNT <br />Taxes AdValorem <br />42-301-00 <br />Prior Year <br />$ 7 <br />000 <br />State and Federal Government Grants <br />42-350-00 <br />Welfare and Food Stamp Administration <br />337 <br />831 <br />42-350-02 <br />Foster Care - State <br />27 <br />945 <br />42-350-03 <br />Day Care - Federal & State <br />76 <br />545 <br />42-350-05 <br />Family Planning - Federal and State <br />5 <br />083 <br />42-350-11 <br />Special Services to Adults <br />33 <br />455 <br />42-350-12 <br />Federal and State - AFDC <br />473 <br />119 <br />42-397-01 <br />General Fund Appropriation,% <br />455 <br />846 <br />42-350-07 <br />WIN -SAU - Federal and State <br />16: <br />260 <br />TOTAL REVENUE - SOCIAL SERVICES FUND <br />$1 433 084 <br />Section 8: <br />CODE <br />55-900-73 <br />That for said fiscal year there is hereby appropriated out of General <br />Revenue Sharing Trust Fund the following: <br />PURPOSE <br />General Fund <br />TOTAL APPROPRIATIONS - GENERAL REVENUE SHARING TRUST FUND <br />APPROPRIATION <br />$ 766 645 <br />$ 766 645 <br />Section 9: It is estimated that the following General Revenue Sharing Trust <br />Fund Revenues will be available during the fiscal year beginning <br />July 1, 1976, and ending June 30, 1977, to meet the General Revenue <br />Sharing Trust Fund appropriations: <br />CODE REVENUE SOURCE AMOUNT <br />55-$49,-00 Federal Revenue Sharing Grant $ 228 645 <br />Total $ 228 645 <br />Fund balance appropriated 538 000 <br />TOTAL REVENUES - GENERAL REVENUE SHARING TRUST FUND $ 766 645 <br />Section 10: That for said fiscal year there is hereby appropriated out of the <br />Recreation Fund the following: <br />CODE PURPOSE APPROPRIATION <br />45-400-02 <br />Salariesaa6d4Wages <br />$ 191 <br />357 <br />45-400-04 <br />Professional Services - Temp. <br />27 <br />000 <br />45-400-05 <br />FICA <br />11 <br />194 <br />45-400-06 <br />Group Insurance <br />3 <br />089 <br />45-400-07 <br />Retirement <br />6 <br />351 <br />45-400-11 <br />Telephone and Postage <br />3 <br />500 <br />45-400-12 <br />Printing <br />800 <br />45-400-13 <br />Utilities <br />28 <br />000 <br />45-400-14 <br />Travel <br />3 <br />500 <br />45-400-15a <br />Park Maintenance <br />9 <br />000 <br />45-400-15b <br />Pool Maintenance <br />1 <br />500 <br />45-500-15c <br />Building Maintenance <br />5 <br />000 <br />45-400-16 <br />Maintenance - Equipment <br />2 <br />500 <br />45-400-17 <br />Maintenance - Auto <br />6 <br />000 <br />45-400-21 <br />Rent <br />3 <br />650 <br />45-400-31 <br />Auto Gas and Oil <br />6 <br />500 <br />45-400-33a <br />Departmental Supplies <br />3 <br />000 <br />45-400-33b <br />Athletic Supplies <br />20 <br />000 <br />45-400-33c <br />Non-Athletic Supplies <br />15 <br />000 <br />45-400-33d <br />Pool Supplies <br />5 <br />000 <br />45-400-34 <br />Maintenance Supplies <br />3 <br />200 <br />45-400-53 <br />Dues and Subscriptions <br />400 <br />45-400-54 <br />Insurance and Bonds <br />4 <br />000 <br />45-400-57 <br />Miscellaneous Expense <br />1 <br />000 <br />45-400-73 <br />Park Development <br />47 <br />000 <br />45-400-74 <br />New Equipment <br />12 <br />500 <br />