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r 1 g5l(o <br />COMMUNITY ENVIRONMENT QUALITY CONTROL <br />Appropriations: <br />Capital Outlay <br />Total <br />Aviation Fund <br />Total <br />COMMUNITY LEISURE <br />Appropriations: <br />Contractual Services <br />Capital Dutlay <br />Total <br />General Fund <br />Total <br />GENERAL ADMINISTRATION AND SUPPORT <br />A ro riations: <br />Materi a1 s and Services <br />Fiscal Transactions <br />Total <br />Resources: <br />Industrial Accident <br />Pub t i c Works Countercyc l i cal <br />Total <br />TOTAL SUPPLEMENTAL BUDGET <br />$ 3,000 <br />~ ~,uuu <br />$ 3,000 <br />$ 3,000 <br />$ 58,756 <br />1,985 <br />$ 6o,aoo <br />$ 60,741 <br />$ 60,741 <br />Tn_nnn <br />~ ~u,uuu <br />$ 10, aao <br />~o, o00 <br />$ 80 , 000 <br />$1,811,241 <br />ordinance--2 <br />