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PURCHASE ORDERS <br /> <br />FUND P.O. NR. <br />General 34739 <br /> <br /> 33617 <br /> 34059 <br /> <br />34060 <br /> <br />DEPARTMENT <br />City Garage <br /> <br />Police <br /> <br /> 33962 PW-Ctty Hall <br /> 34816 " <br /> 34762 ACM/ComDev <br /> Total <br />Housing 32218 Massey Proj. <br /> 34481 " <br /> Total <br />Water 32676 Water Plant <br /> 34668 " <br /> Total <br />Electric 34589 Elec, Malnt. <br /> <br />SCttOOL 195569 Instruction <br /> P.O. TOTAL <br /> <br />CARRY OVERS <br />General <br /> <br />Carryover Total <br /> <br />Human Resources <br />Police <br /> <br />PW-City Hall <br /> <br />Non-Deptmental <br /> <br />FY 95-96 REAPPROPRIATIONS <br /> TO FY 96-97 BUDGET <br /> <br />LINE ITEM DESCRIPTION AMOUNT <br />01 122500 7009000 Fuel Master Equipment $15,002 <br /> <br />01 310100 3006000 IBR + Records Mgt System $5,000 <br /> <br />01 310100 7002002 Tracer System $3,750 <br />01 310100 7007003 " $1,250 <br /> <br />01 310100 7007002 PC Upgrade $125 <br />01 310100 7007003 " n/a <br /> <br />01 430201 5407000 Elevator Repairs $5,076 <br />01 430201 7009000 Replace Chlller $39,036 <br />01 810000 5409000 Polaroid Polavlew 1500 $1,922 <br /> <br />05 810600 3020000 <br />05 810600 3020010 <br /> <br />Install Water Main <br /> <br />Demolition/Clearance <br /> <br />12 9502005407000 <br />12 950200 3004000 <br /> <br />t4 9504005407000 <br />18 620100 7007000 <br /> <br />Install Cathodlc Protection <br /> <br />Paint Bethel Lane Tank & <br />Woodland Hts Standpipe <br /> <br />Vacuum CIrcuit Breaker & <br />Spare Distribution Relay <br /> <br />Network Wiring ~ various <br />Schools <br /> <br /> $71,161 <br /> $87,845 <br /> <br />.......... $_8.,49_8_. <br />$96,343 <br />$1,663 <br />._$,8~9~4__0. <br />$90,803 <br />$24,839 <br /> <br />$50,000 <br /> <br />$331,483 <br /> <br />01 120200 5809000 <br />01 120200 5506000 <br /> <br />01 3101005415008 <br />01 310100 5504030 <br />01 4302015407000 <br />01 910600 7000000 <br /> <br />Education Incentive <br />Employee Training <br /> <br />Not specified <br /> <br />Transportation Safety Cornre. <br /> <br />Complete HVAC Improvement! <br /> <br />MURA Uptown improvements <br /> <br /> $1,510 <br /> $1,700 <br /> <br />$10,494 <br /> <br /> $45 <br /> <br />$96,390 <br /> <br />$20,000 <br /> <br />$130,139 <br /> <br />COMMENTS <br /> <br />Multi-year lease paymenl <br /> <br />Carry over grant finds <br /> <br />Carry over grant funds <br /> <br />Grant Funds <br /> <br />Federal Asset Funds <br /> <br />Locally Donated Funds <br /> <br />;._, <br /> <br />O <br /> <br />=:~= <br /> <br /> <br />