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Ordinance 2006--08 <br />Section 2: The Director of Finance is hereby authorized to draw warrants for payment for items that were <br />encumbered against a prior year appropriation evidenced by an approved purchase order that was duly <br />approved and encumbered in a prior year. The December 31, 2005 encumbrances were as follows: <br />General Fund $828,652.18 <br />Street Lighting Fund $6,150.86 <br />SCM&R Fund $34,040.42 <br />State Highway Fund $2,390.18 <br />Community Room Fund $5,636.69 <br />Civic Center Fund $6,395.82 <br />Hillcrest Area Fire Radio Fund $206.00 <br />Mayfield Union Cemetery Fund $137.54 <br />Singing Angels Scholarship Fund $800.00 <br />Infrastructure Improvement Fund $180,745.00 <br />General Bond Retirement Fund $769.77 <br />Capital Improvement Fund $3,350.93 <br />Parkview Ballfields Construction Fund $2,040.70 <br />Upper 40 Project Fund $159,655.10 <br />Northwest Quadrant Project Fund $1,636.00 <br />S.O.M. Center Widening Project Fund $500,928.58 <br />Parkview Pool Construction Fund $10,777.93 <br />Performance Bond Fund $10,940.00 <br />Contractors' Retainage Account $0.00 <br />$1,755,253.70 <br />Mayfield Village 2006 Appropriation Budget <br />Page 6 of 8