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<br /> P�SS TRANSIT CAPITAL PROJECTS FUND II ($805,750)
<br /> Capital Outlay:
<br /> Automotive 516,685
<br /> Cce�arn�riication Equi�xnent 8,800
<br /> Bus Maintenance Equipment 22,875
<br /> Bus Storage Facility 191,000
<br /> Office equiFsrent 2,500
<br /> CBD Transfer Improvement 52,000
<br /> Contingency 11,890
<br /> Total Capital Outlay $ 805,750
<br /> Total Mass Transit Capital Projects Fund II $ 805,750
<br /> FIDERAL REVENUE SHAR.IlVG FU1�ID ($1,060,054)
<br /> Fire Truck $ 90,000
<br /> Office on Aging Services 48,778
<br /> Civic Center Fund Distribution 726,384
<br /> Advertising 200
<br /> Publicatica�s 75
<br /> Auditing 1,000
<br /> General Fund - Police 193,617
<br /> Total Federal Revenue Sharing F�.ind $1,060,054
<br /> DECA'I'C,'R/NIACON COI]N'I'Y C�l'I'F�ACOM ($117.8 4 5)
<br /> Feasibility St�cly 2,188
<br /> Catnrnmication Frniipment $ 1]_5,657
<br /> Total - Decatur/Macon County Centracom $ 117.845
<br /> 1979 - 1980 CONIl�'lUNITY DEVF,L�OPN�]T BIiOC',K GRP,NT PROGRAM FUND ($1,966,800)
<br /> Salaries � $ 10,000
<br /> Illinois Municipal Retirement System 1,390
<br /> 'v�orlQnen titbmpensation 255
<br /> Unenployin�ent C�nsation 60
<br /> Hospital & Medical Insurance 155
<br /> Group Life Insurance 20
<br /> Legal ' 4,500
<br /> Appraisal Service 12,500
<br /> Training Expense 150
<br /> Nbtor Vehicle Expense 15,336
<br /> Central City Acquisition 35,500
<br /> Detox Acquisition 35,000
<br /> Operation of City Owned Property 24,874
<br /> Mueller Park 10,000
<br /> C�iIC 148,000
<br /> Engineering Fees 67,500
<br /> Street Improvements NSA 206,731
<br /> Street Improvements CBD 125,769
<br /> CBD Clearance 50,000
<br /> Spot Deirelition 12,000
<br /> Diversion Services 40,500
<br /> Arts Council 20,000
<br /> Relocatian 63,000
<br /> Salaries 60,693
<br /> Retir�nent 9,630
<br /> Worlane.n's C�npensation 1,338
<br /> Unemployment Ccampensation 510
<br /> Hospital & Medical Insurance 1,560
<br /> Group Life Insurance 160
<br /> T�tiporary Salaries 46,872
<br /> Advertising 250
<br /> Printing and Bindi.ng 150
<br /> Audit 1,000
<br /> Lega1 11,000
<br /> Appraisal and Consultant Fees 20,000
<br /> 2�
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