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Ordinance 2005- 11= <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, 2004 encumbrances were as follows: <br />General Fund $1,393,578.82 <br />Street Lighting Fund $6,439.49 <br />Police Pension Fund $907.00 <br />SCM&R Fund $80,393.64 <br />State Highway Fund $19,189.92 <br />Community Room Fund $2,600.12 <br />Civic Center Fund $97.93 <br />Hillcrest Area Fire Radio Fund $101.00 <br />Mayfield Union Cemetery Fund $83.66 <br />Infrastructure Improvement Fund $32,650.00 <br />General Bond Retirement Fund $86,776.41 <br />Capital Improvement Fund $1,622.00 <br />Parkview Ballfields Construction Fund $141,851.04 <br />Green Corridor Project Fund $1,831.38 <br />Upper 40 Project Fund $280,202.47 <br />Northwest Quadrant Project Fund $1,636.00 <br />S.O.M. Center Widening Project Fund $157,134.48 <br />Parkview Pool Construction Fund $10,777.93 <br />O.B.B.C. Fee Fund $37.14 <br />Performance Bond Fund $12,782.00 <br />Contractors' Retainage Account $542,169.08 <br />$2,772,861.51 <br />Mayfield Village 2005 Amended Appropriation Budget <br />. Page 6 of 8