Appropriation 19, 2017

$89,000.00 from Parks N/R Project Fund #0742 to Improvements, #443.020 for $5,000.00, to Purchase of Equipment, #444.010 for $15,000.00, to Purchase of Office Equipment, #444.040 for $1,000.00, to Purchase of Playground Equipment, #444.060 for $20,000.00 and to Principal Notes, #439.178 for $48,000.00