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AGENDA ATTACHMENT I <br /> INCREASE <br /> FUND - ITEM , - (DEGREASE) TO TOTAL <br /> Sanitation••,Supplies (800) 3,000 <br /> Sanitation-Landfi I l 2,000 19,000 <br /> Sanitation-Equipment (2,000) 9,500 <br /> School Capital ProjLts Fund: <br /> Miscellaneous 10,100 20,100 <br /> Change the reveiiiws and fund balances estimated to be available to meet the foregoing <br /> appropriations in t1v, lo nds indicated: <br /> INCREASE <br /> FUND - RESOURCE (DECREASE) TO 'TOTAL <br /> General Fund: <br /> Social Services: <br /> Daycare AFDC 5,600 185,900 <br /> Daycare WIN 8,000 20,000 <br /> Daycare AFDC 15,100 104,179 <br /> Family planning 3,000 6,800 <br /> Foster Care Special deeds (5,200) 416 <br /> Daycare Adults 1 (5,250) 0 <br /> Title XX Contracts (95,000) 57,248 <br /> Transportation (5,250) 0 <br /> Donations 1 ,600 1,600 <br /> Recreation-Fees-G neral 16,600 27,000 <br /> Recreation Arts (15,000) 0 <br /> Miscellaneous Reve ue 3,560 6,200 <br /> School Capital Proje ts: <br /> Interest 10,100 20,100 <br /> Adopted this the - �� _ day of <br />