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Planning Fund (12) $ 29,388 <br /> CDBG (18) 51,275 <br /> DUATS Fund (22) 88 <br /> Drug Enforcement Fund (25) 8,063 <br /> DUI Fines & Fees Fund (26) 637 <br /> Library Fund (35) 4,491 <br /> 2008 Project Fund (44) 942,581 <br /> Capital Fund (45) 775,189 <br /> Fleet Maintenance Fund (60) 154,511 <br /> Equipment Replacement Fund (61) 113,146 <br /> MIS Operating (67) 51 <br /> MIS Capital (68) 13,638 <br /> Mass Transit- Operating (70) 41,736 <br /> Mass Transit—Capital (73) 1,478,590 <br /> Parking System Fund (77) 2,317 <br /> Sewer Fund (79) 1,124,631 <br /> Water—Operating (80) 851,944 <br /> Water—Capital (8 1) 8,715,420 <br /> Stimulus Grant Fund (85) 50,000 <br /> Total Additions—open encumbrances $ 14,610,860 <br /> Other Additions <br /> Non-Departmental (lO): <br /> Increase is necessary to re-appropriate RNNC Funds $ 35,000 <br /> Increase is necessary to provide funds to maintain <br /> Starcom Radios 12,500 <br /> Looking for Lincoln (11): <br /> Increase is necessary to cover unexpected expenses 3,600 <br /> CDBG Fund (18): <br /> Increase needed to appropriate the increase in grant <br /> funds 144,114 <br /> Fire Program Fund (311: <br /> A sponsor will^provide funding for Fire Cadet Program 40,000 <br /> Fire Department will use special operations fund to <br /> replace Zodiac boat 20,000 <br /> Neighborhood Improvements Fund (83). <br /> Increase is necessary to spend remaining RNNC Funds 35,000 <br /> GRAND TOTAL—ALL ADDITIONS 14,901,074 <br />