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APPROPRIATIONS <br />• 2006 <br />Page 2 <br />4/17/06 $764,383 — CDBG FY 06 -07 <br />4/17/06 $161,314 — HOME FY 06 -07 <br />4/17/06 Reprogramming CDBG Account <br />5/1/06 $81,569 — Community Attention Vehicle Purchase <br />5/1/06 $91,055.08 — Asset Forfeiture <br />5/1/06 $10,091 — CATEC Underground Easement Compensation from <br />Qwest <br />5/1/06 $130,664 (rev); $127,700 (exp) - Hedgerow Properties <br />5/1/06 $2,190,733 — Comprehensive Services Act Supplemental State and <br />School funds <br />5/15/06 $2,000 — Insurance Reimbursement for J & DR Court Fire <br />• 6/5/06 $16,051.72 — Sheriffs Office Reimbursement for Extraditions <br />6/5/06 $4,480 — State Criminal Alien Assistance Program Grant for 2005 <br />6/5/06 $27,977.73 — Insurance Remittances (Transit) <br />6/5/06 $79,302.88 — Police Department — Special Events Overtime and <br />Misc. Revenue <br />6/5/06 $150,000 — Habitat Paton Street Project <br />6/19/06 $2,397.59 — Sheriffs Office Reimbursement for Extraditions <br />6/19/06 $16,349.23 — Police Department — Insurance Settlement for <br />Wrecked Police Prisoner Transport Van <br />6/19/06 $34,477.45 — Public Works /Public Service — Special Events <br />Overtime and Insurance Reimbursements <br />6/19/06 $80,000 — Grant for Replacement of Hazardous Material Response <br />Truck <br />• <br />