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. . <br /> Looking for Lincoln(11) $ 198,613 <br /> Planning Fund(12) 162,298 <br /> CDBG(18) 881 <br /> Drug Enforcement(25) 584 <br /> Fire Programs (31) 2,110 <br /> Library Fund (35) 472 <br /> Justice Administration Grant(39) 6,000 <br /> Capital Fund (45) 547,846 I <br /> Fleet Maintenance Fund(60) 109,835 ' <br /> Equipment Replacement Fund(61) 954,855 <br /> Self Insurance Fund(65) 1,350 <br /> MIS Operating (67) 15,446 <br /> MIS Capital (68) 32,780 <br /> Mass Transit- Operating (70) 65,536 <br /> Mass Transit- Study (72) 11,825 <br /> Mass Transit—Capital (73) ! 95,632 <br /> Parking System Fund (77) 143 <br /> Sewer Fund (79) 507,741 <br /> Water—Operating (80) 758,282 <br /> Water—Non-lake Capital (80) 1,486,586 <br /> Water—Lake Capital (80) 376,016 <br /> Total Additions—open encumbrances $ 5,844,222 <br /> Other Additions <br /> General Fund—Non Departmental: <br /> Increase contribution to Convention <br /> and Visitors Bureau $ 30,000 <br /> Letter of Credit Fund: <br /> Increase is necessary due to the $1.5 <br /> million G.O. Note to pay the costs of <br /> W. Main and N. Water streetscape <br /> rehabilitation projects 1,500,000 <br /> Justice Administration Grant: <br /> Increase required to re-appropriate <br /> the unspent grant funds 100,845 <br /> Wabash Crossing—LOC: , <br /> Increase needed to re-appropriate the ' <br /> fund balance 673 <br /> 2004 Bond Capital Fund <br /> To re-appropriate the fund balance <br /> which was under-estimated in the <br /> FY 09 budget. 2 727 <br /> GRAND TOTAL—ALL ADDITIONS 7 478 467 <br />