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<br />2009 Appmpnations
<br />ExbibitB
<br />Special Revenue Fvntls
<br />Efate Highwaylmprovement FUntl.
<br />Other
<br />Onisipn Total
<br />Funtl Total
<br />Street Lonst, Maint. Repair Funtl
<br />Personal5ervices
<br />Other
<br />Division Total
<br />Fund Total
<br />Linter Lortiml Gent Fund
<br />Other
<br />Division Total
<br />Funtl ToWI
<br />September December 3009
<br />2009 Appmpriatan 2009 Appropriaton Difrerence Reason
<br />120;000 120,000
<br />1zD,ogD 12g,DOo
<br />1zo,oge 1zo,goo
<br />5,200 Moving Uniforms Nlowance from an operating wst to personal
<br />8000 8,000
<br />B 000 8,000
<br />e,oeo 6,000
<br />Lommunity Festival Fund
<br />Personal5ervices 11,530 11,530 ~~
<br />Omer
<br />Division Total 11.530 11,530
<br />Fund TOWI 11,530 - 11,530
<br />Poliee Pension Funtl
<br />Personal5ervices 1,342,]0] 1,362,]0] 0
<br />Other 206.643 206,643
<br />Division Total 1,549,350 1,569,350 0
<br />Fund Total 1,549,350 1,549,350 0
<br />Firemen Pension Funtl
<br />Personal Services 1,360,463 1,360,463 -
<br />other 221,]22 221,]22
<br />Division Total 1,582.185 1,582,185
<br />Fund Total 1,582,185 1,582,165
<br />Law Enforoement Tmst Fund
<br />Personal5ervices 26,113 26,113 ~~
<br />Other 189,843 190,104 - 281
<br />Division Total 215,956 216,21] 261
<br />Funtl Total 215,956 216,31] 261
<br />Fetleml ForleiWre Fund
<br />Personal5ervices
<br />other 10,4]0 10,4]0
<br />Division Total 10,6]0 10,4]0
<br />Funtl Total 10,4]0 10,4]0
<br />Indigent Drivers' Alcohol Treatment Funtl
<br />Personal Services ~~
<br />other 125,000 125,000
<br />Division Total - 125,000 125,000
<br />Funtl Total 135,000 125 000
<br />Pagc5 of 10
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