Unit D Appropriation — File 210119

SMEA UNIT D SETTLEMENT Account Amount C411 - DPW SCHOOL CUSTODIANS 511000 20,163.56 C411 - DPW SCHOOL CUSTODIANS 513000 7,558.52 C411 - DPW SCHOOL CUSTODIANS 519104 17,500.00 C411 - DPW SCHOOL CUSTODIANS 514006 150 C210 - POLICE DEPARTMENT 511000 16,111.15 C210 - POLICE DEPARTMENT 513000 2,249.58 C187 - INSPECTIONAL SERVICES 511000 79,504.07 C187 - INSPECTIONAL SERVICES 513000 1,281.17 C187 - INSPECTIONAL SERVICES 514006 150 C293 - PARKING 511000 34,767.94 C293 - PARKING 513000 4,075.05 C293 - PARKING 514006 250 C293 - PARKING 519013 13,920.13 C152 - PERSONNEL 511000 7,488.08 C152 - PERSONNEL 513000 11.3 C152 - PERSONNEL 515011 252.25 C152 - PERSONNEL 514006 100 C135 - AUDITING 511000 7,864.22 C135 - AUDITING 515011 46.17 C155 - INFORMATION TECHNOLOGY 511000 9,663.19 C155 - INFORMATION TECHNOLOGY 513000 169.2 C630 - RECREATION 511000 11,416.76 C292 - ANIMAL CONTROL 511000 11,321.87 C292 - ANIMAL CONTROL 513000 1,228.02

TOTAL $247,242