Item 4DOrdinance No. 915-A Amending FY 2008 Annual Budget
April 1, 2008
Utility Fund
Temporary Labor $ 10,000
Professional services $ 7,500
Capital-field equipment $131,624
Total $149,124
SPDC
Construction $45,000
Park improvements $12,465
Infrastructure maintenance $ 7,500
Total $64,965
Recycling Fund
Park improvements $12,500
Library Donation Fund
Library supplies $7,400
Vehicle Replacement Fund
Police vehicles $157,864
Questions?
Sharen Jackson
817.748.8042