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<br /> . e FUND BALANCE REQUESTS <br /> _ Account <br /> Degt No. Account Title Amount <br /> Mayors Office <br /> 5111.65-104 Family Advsry Cmmsn-Travel 2,250 <br /> 5111.65-106 Family Advsry Cmmsn-Printing 500 <br /> 5111.65-107 Family Advsry Cmmsn-Advertising 100 <br /> 5111.65-112 Family Advsry Cmmsn-Mileage 250 <br /> 5111.65-115 Family Advsry Cmmsn-Misc C/S 900 <br /> New commission's budget <br /> Finance Admin <br /> 5121.42-339 Office RenUMaint OCE-Insurance 12,565 <br /> Shortage in insurance account <br /> Accounts <br /> 5122.06-454 Accounts-Computer Equip 4,500 <br /> (2) PC's replacement <br /> Treasury <br /> 5124.06-450 Treasury-Office Equip 5,500 <br /> (5) 7-double drawer file cabinets <br /> 5124.06-454 Treasury-Computer Equip 5,500 <br /> Bar code reader & accessories 2,000 <br /> 16 port controller 3,500 <br /> Real Property Tax <br /> 5125.02-115 Real Property-Misc Contract Svcs 53,015 <br /> Central Services Agrmt-addl <br /> (213,015 vs 160,000) <br /> 5125.10-454 Real Property-Computer Equip 125,000 <br /> (31) PC's, (14) printers,(12) upgrades <br /> Corporation Counsel <br /> 5131.10-115 Special Counsel & Settlements 750,000 <br /> Special Counsel <br /> Planning <br /> 5141.02-104 Planning-Travel 11,000 <br /> Tax mapping & GIS programs <br /> 5141.02-109 Planning-Equip Repairs/Maint 25,200 <br /> Plotter,scanner copier maint 3,200 <br /> Arc Info license/maim 13,000 <br /> Arc Info license update/maint 9,000 <br /> 5141.06-454 Planning-Computer Equipment 49,770 <br /> 2 PC's 7,000 <br /> S/W upgrade to Windows 500 <br /> AutoCad upgrades 1,360 <br /> Plotter, Scanner Copier 40,510 <br /> Digitizing tablet 400 <br /> Page 1 <br /> I <br /> <br />