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<br />FEDERAL REVENUE SHARING FUND <br />BUDGET 1986-1987 <br /> <br />ESTIMATED FUND BALANCE: <br />4TH QUARTER ALLOCATION: <br />TOTAL ESTIMATED FUND BALANCE <br /> <br />$550,000 <br />~8.14~ <br />$'588,14~ <br /> <br />APPROPRIATIONS: <br /> <br />Administration: <br />Data Processing System Inst. <br /> <br />Public Works: <br />Street Reconstruction <br />FAA Matching Grant <br /> <br />Parks & Recreation: <br />Land - Little Cedar Bayou <br />Gulf Coast Comm. Transport. <br /> <br />ADDITIONAL REQUEST: <br /> <br />Parks & Recreation <br />Jennie Riley Center Expansion <br /> <br />EMS <br /> <br />Monitor/Refibrillator (EKG) <br /> <br />Police <br />Emergency Warning System Monitor <br />Emergency Warning Sites (15,000 ea.) <br /> <br />BALANCE AVAILABLE <br /> <br />18 <br /> <br />$ 32,000 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />200,000 <br />113,000 <br /> <br />41,106 <br />10,000 <br /> <br />90,250 <br /> <br />8,000 <br /> <br />7,000 <br />86,787 <br /> <br />$ '588.14~ <br />