Laserfiche WebLink
Ordinance 2005-49 <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 <br />Street Lighting Fund <br />Police Pension Fund <br />SCM&R Fund <br />State Highway Fund <br />Community Room Fund <br />Civic Center Fund <br />Hillcrest Area Fire Radio Fund <br />Mayfield Union Cemetery Fund <br />Infrastructure Improvement Fund <br />General Bond Retirement Fund <br />Capital Improvement Fund <br />Parkview Ballfields Construction Fund <br />Green Conidor Project Fund <br />Upper 40 Project Fund <br />Northwest Quadrant Project Fund <br />S.O.M. Center Widening Project Fund <br />Parkview Pool Construction Fund <br />O.B.B.C. Fee Fund <br />Performance Bond Fund <br />Contractors' Retainage Account <br />$1,393,578.82 <br />$6,439.49 <br />$907.00 <br />$80,393.64 <br />$19,189.92 <br />$2,600.12 <br />$97.93 <br />$101.00 <br />$83.66 <br />$32,650.00 <br />$86,776.41 <br />$1,622.00 <br />$141,851.04 <br />$1,831.38 <br />$280,202.47 <br />$1,636.00 <br />$157,134.48 <br />$10,777.93 <br />$37.14 <br />$12,782.00 <br />$542,169.08 <br />$2,772,861.51 <br />Mayfield Village 2005 Amended Appropriation Budget <br />Page 6 of 8