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HEALTH DEPARTMENT FUND: <br />Paris -Lamar County Health Unit $ <br />Total <br />978,442.00 <br />$ 978,442.00 <br />Section 10. That the sum of $2,305,024.00 is hereby appropriated out of the Grant <br />Fund for payment of operating expenses and capital outlay as hereby itemized: <br />GRANT FUND: <br />Police <br />$ <br />734,848.00 <br />Fire <br />$ <br />41,075.00 <br />Parks <br />$ <br />99,990.00 <br />Airport <br />$ <br />1,429,111.00 <br />Total <br />$ 2,305,024.00 <br />Section 11. That the sum of $1,490,896.00 is hereby appropriated out of the <br />Capital Projects Fund for payment of capital outlay as hereby itemized: <br />CAPITAL PROJECTS FUND: <br />Police <br />$ <br />20,000.00 <br />Community Development <br />$ <br />658,196.00 <br />Streets <br />$ <br />50,000.00 <br />Traffic <br />$ <br />26,700.00 <br />Water Treatment Plant <br />$ <br />241,000.00 <br />Waste Water Treatment Plant <br />$ <br />190,000.00 <br />Liftstations <br />$ <br />25,000.00 <br />Information Tech <br />$ <br />280,000.00 <br />$ 1,490,896.00 <br />Section 12. That the sum of $2,193,196 is hereby appropriated for fund transfers as hereby <br />itemized: <br />1. $558,196 from the General Fund to the Capital Projects Fund line item 11- 0329 -40- <br />00 to pay for the demolition of Casa Bonita. <br />2. $65,000 from the General Fund to the Capital Projects Fund line item <br />11- 0902 -82 -98 as partial funding of the bridge at the back entrance of the water <br />treatment plant. <br />3. $320,000 from the General Fund to the Capital Projects Fund in various line items <br />needed to cover the projects outlined in the 2008 -09 budget. <br />4. $1,250,000 from the Capital Projects Fund to the new Equipment Replacement Fund <br />to segregate these funds for future use. <br />5 <br />