HomeMy Public PortalAbout12-12-2005 Regular Meeting
10-5600-733 Street-Capital/Downtown Sidewalk Const $
10-5700-730 Powell Bill-Capital/Sidewalk Repair $
$
move sidewalk repair budget to oorrect department
10-5600-152 Street-Christmas Decorations
10-9990-000 General Fund Contingency
To fund Christmas
10-5600-330 Street-Departmental
10-5600-151 Repair/Main!.
16,000
35,000
51000
$ 14,000
$
$ 14000
$ (16,000)
$ 16,000
$ 1,280
$ (1,280)
$
$
$
$
(450)
450
establish and fund building repair
maintenance line for Street Department
10-5350-590 Protection-Equipment Depreciation
Fire Protection-Maintenance
To correct
fund equipment
line for Fire Protection
10-5110-741 Police Patrol-Capital/MOTs
10-5110-580 Police Patrol-Grant Match
move portion of Town Match (25%) to MDT
$
$ 40,000
$ 40,000
$ 4,797
$
S 51 000
$ 51 000
S 13,550
S 450
S 14000
$ 40,000
$
30-3170-000 W /S-Penalty/Delinquent Fee
$ 125000
30-7240-573 Billing CoII./M.Reading-Utility Assistance S
approved by Board of Commissioners on Nov. 14, 2005
$ 5000
$ 61 943 $ 17747 $ 79 690
$ 722,491 $ 9.406 $ 731 ,897
$ 637,703
$ 1 360 194
To fund the Utility Assistance
61-3290-000 Interest Earned
$ 33 277
Miscellaneous
$ 158.277
To fund
earned through 10/31/2005
63-3290-000 Interest Earned
$
9 986
63-8120-570 Miscellaneous/Contingency
$ 33168
To fund
through 10/31/2005
70-3290-000
70-6900-730 Capital Improvements-Water
70-6900-731 Capital Improvements-Sewer
fund earned through 10/31/2005
$ 5000
S 3 282
$ 3 282
$ 4165
$ 4165
$ 130000
$
5000
.$ 161559
$ 14151