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<br /> BUDGET ADDITIONS FOR 08/26/2008 <br />ORG OBJECT DESCRIPTION DEBIT CREDIT <br />FY08 <br />GENERAL FUND: <br />01101917 490110 Categorical Other State - National Guard Armory 53,976 <br />01715213 503190 Armory - Prof. Services - Bldg/Ground Maint 18,714 <br />01715213 506007 Armory - Repairs & Maintenance 35,262 <br /> (Final Renovations to National Guard Armory) <br />Total General Fund: 53,976 53,976 <br />MEALS TAX FUND: <br />02103936 407700 Indebtedness - VPSA Loan Proceeds 2,041,405 <br />02103936 407701 Indebtedness - VPSA Subsidy Proceeds 465,095 <br />02160270 509158 Meals Tax Admin - Prin - VPSA Loan 2,000,000 <br />02160270 509159 Meals Tax Admin - Prin - VPSA Subsidy Loan 500,000 <br />02160270 509145 Meals Tax Admin - Issuance Expense 6,500 <br /> (bond issuance) <br />Total Meals Tax Fund: 2,506,500 2,506,500 <br /> <br />FY09 <br />GENERAL FUND <br />01100909 490104 Advance/Recovered Costs 1,073 <br />01311085 505240 Police Department - Radio Maintenance 358 <br />01321102 505240 Fire Department - Radio Maintenance 358 <br />01413149 505240 Street Construction - Radio Maintenance 358 <br /> (Reimb from insurance co/lightning damage 7/8/08) <br />Total General Fund: 1,073 1,073 <br />ELECTRIC FUND <br />14100909 490104 Advance/Recovered Costs 358 <br />14564339 505240 Electric Construction - Radio Maintenance 358 <br /> (Reimb from insurance co/lightning damage 7/8/08) <br />Total Electric Fund: 358 358 <br />SCHOOL FUND <br />18100909 490104 Advance/Recovered Costs 1,275 <br />85001034 565508 Human Resources - Teacher Recruitment 1,275 <br /> (teacher reimb fees incurred) <br />Total School Fund: 1,275 1,275 <br />