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Attachment A <br /> <br />REAPPROPRIATIONS TO FY99-00 BUDGET <br /> <br />WANG <br />ACCOUNTNUMBER <br />01 220100 5415007 <br />01 310100 5415007 <br />01 310100 5415008 <br />01 310100 5404000 <br />01 320100 5408000 <br />01 340100 5504015 <br />TOTAL GENERALFUND <br /> <br />MUNIS <br />ACCOUNT NUMBER <br />01221082 506105 <br />01311085 506078 <br />01311085 506079 <br />01311085 506071 <br />01321102 506008 <br />01341135 506310 <br /> <br />ACCOUNT DESCRIPTION <br />Confiscated Assets - State (CA) <br />Confiscated Assets - State (Police) <br />Confiscated Assets - Fed (Police) <br />Mounted Patrol Supplies <br />Equip Operation/Maint <br />Critical Care <br /> <br /> AMOUNT <br />$ 783 <br />$ 9.037 <br />$ 1,878 <br />$ 1.177 <br />$ 5,655 <br />$ 22,430 <br />$ 40,960 <br /> <br />02-950800-6007000 <br />02-950800-7009001 <br />TOTAL MEALS TAX <br /> <br />02160270 508209 <br />02160270 508265 <br /> <br />Mainffimprovement <br />SchooiTechnology <br /> <br />$ 54.162 <br />$ 186,335 <br />$ 240A97 <br /> <br />06 122200 7009000 <br />TOTALSTORES <br /> <br />06150290 508220 <br /> <br />Plant Expansion <br /> <br />$ 10,000 <br />$ 10,000 <br /> <br />11 31~100 7001000 11102927411901 <br />TOTAL POLICE BLK GRANT <br /> <br />Mobile Unit <br /> <br />$ 33130 <br />$ 33,730 <br /> <br />16 950520 7331010 <br />16 950525 7531010 <br />16 950535 7943021 <br />16 950545 7941000 <br />16 950545 7963000 <br />16 950550 7010000 <br />16 950550 7019000 <br />TOTAL CAPITAL RES <br /> <br />16574364 508075 <br />16575365 508075 <br />16577367 508140 <br />16579369 508168 <br />16579369 508162 <br />16580370 508170 <br />16580370 508172 <br /> <br />Comm Equip - Police <br />Motor Vehicle - Police <br />Plant Expansion - City Hall <br />MaintenanceJtmprovement <br />Construction/AHIS <br />ConstructioNSwanson St <br />Land Acquisition <br /> <br />$ 31,500 <br />$ 40,955. <br />$ 80,000 <br />$ 39,726 <br />$ 5,015,321 <br />$ 317,000 <br />$ 39.000 <br />$ 5,563,502 <br /> <br />40 710300 3002000 40720420 503190 <br />TOTAL HOOKER FIELD <br /> <br />Contract Services <br /> <br />$ 1,270 <br />$ 1,270 <br /> <br />47 308106 3020000 <br />47 408106 3002020 <br />47 408106 3020040 <br />47 408106 3020010 <br />47 408106 3020040 <br />47 408106 3020040 <br />47 458106 3020000 <br />47 458106 3020000 <br />47 458106 3010000 <br />TOTAL CDBG <br /> <br />47825504 503195 <br />47825505 503140 <br />47825505 503189 <br />47825505 503191 <br />47825505 503191 <br />47825505 508250 <br />47825506 503195 <br />47825506503188 <br />47825506 503188 <br /> <br />Construction/Project Improvement <br />Architect/EEngineedng <br />Relocalion <br />Demolition <br />Demolffion <br />Land Acquisffion <br />Construc'don/Project Improvement <br />Home Ownership Assistance <br />Home Ownership Assistance <br /> <br />$ 47,895 <br />$ 4O7 <br />$ 15,742 <br />$ 15,957 <br />$ 10,650 <br />$ 29,812 <br />$ 5,466 <br />$ 1,816 <br />$ 10,500 <br />$ 138,245 <br /> <br />Page I <br /> <br /> <br />