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<br />October 14, 2008 <br />47829375 506323 CDBG - Gateway Infonnation 30,000 <br />47829375 506420 CDBG - Overhead Device Mooagement 20,000 <br />47829375 506702 CDBG - Sign Expense 12,024 <br /> (On-going program - carries from year-to-year) <br />47103938 462101 Contribution from Fund Balance 112,028 <br />Total CDBG Fund: 112,028 112,028 <br />Housinl! Choice Fund <br />49535280 503300 Housing Choice - Software Maintenance 8,233 <br /> (On-going project not yet completed) <br />49103938 462101 Contribution from Fund Balance 8,233 <br />Total Housinl!; Choice Fund: 8,233 8,233 <br />SCHOOL FUND <br />65001050 561121 NASA Program - Teachers Salaries & Wages 60,000 <br />65001050 561151 NASA Progranl - Teachers Aides Salaries & Wages 10,000 <br />65001050 562100 NASA Program - Social Security 4,340 <br />65001050 562150 NASA Program - Medicare 1,016 <br />65001050 562210 NASA Progranl - Retirement Payments 10,206 <br />65001050 562300 NASA Progranl - Group Medical Insurance 5,088 <br />65001050 562400 NASA Program - State Life Insurance 770 <br />65001050 562520 NASA Program - Long-term Disability Insurance 70 <br />65001050 565503 NASA Program - Travel 4,208 <br />65001050 566001 NASA Program - General Supplies 10,000 <br />65001050 566013 NASA Program - Instructional Materials & Supplies 10,000 <br />65001050 566014 NASA Program - Other Operating Supplies 2,000 <br />82001031 561120 lIarvest Foundation - Salaries & Wages 10,000 <br />82001031 562100 Harvest Foundation - Social Security 620 <br />82001031 562150 Ilarvest Foundation - Medicare 145 <br />82001031 565503 Harvest Foundation - Travel 7,500 <br />82001031 566027 lIarvest Foundation - In-Service 7,500 <br />82001031 566013 lIarvest Foundation - Instructional Materials & Supplies 7,130 <br />82001039 561153 Harvest Sp Ed Lit - Teacher Supplement 4,084 <br />82001039 562150 Harvest Sp Ed Lit - Medicare 41 <br />82001039 563140 Harvest Sp Ed Lit - Contracted Services 300 <br />82001039 566013 Harvest Sp Ed Lit - Instructional Materials & Supplies 600 <br />82001039 566027 Harvest Sp Ed Lit - In-Service 102 <br />85001009 563140 Project lIealthnet - Contracted Services 44,922 <br /> (On-going programs - carries /Tom year-to-year) <br />75001023 566007 High School - Building Repair & Maintenance lOO,OOO <br /> (Council approved at 8/26/08 meeting - stadium lights) <br />18103938 462101 Contribution horn Fund l3alance 300,642 <br />Total Schooll<'und: 300,642 300,642 <br />GRAND TOTAL ALL RE-APPROPRIATlONS: 1,950,516 1,950,516 <br /> <br />On a motion by Gene Teague, seconded by Danny Turner, with a 5-0 vote, <br />Council approved the following consent agenda to accept and appropriate funds in the <br />General Fund FY09: <br /> <br />ORG <br /> <br />OBJECT <br /> <br />IHlDGET ADDITIONS FOR 10/14/2008 <br />DESCRIPTION <br /> <br />DEBIT <br /> <br />CREDIT <br /> <br />FY09 <br />GENERAL FUND <br />