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Ordinance 97-2 <br />OBBC PERMIT FEE FUND: That there be appropriated from the OBBC Permit Fee Fund the sum of: <br />$100.00 <br />HAYFIELD UNION CEMETERY TRUST FUND: That there be appropriated from the Mayfield Union <br />Cemetery Trust Fund the sum of: <br />$100.00 <br />PERFORMANCE BOND FUND: That there be appropriated from the Performance Bond Fund the sum of: <br />$3,000.00 <br />CONTRACTORS' RETAINAGE ACCOUNT FUND: That there be appropriated from the Contractors' <br />Retainage Account Fund the sum of: <br />$4,000.00 <br />Total Budget <br />$2,416,600.00 <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 approved <br />and encumbered in a prior year. The December 31, 1996, Encumbrances were as follows: <br />General Fund $778,463.95 <br />Street Lighting Fund $13,349.75 <br />SCM&R Fund $4,066.43 <br />Law Enforcement Trust $150.00 <br />Community Room Fund $2,456.58 <br />Recreation Fund $2,273.86 <br />Hillcrest Area Fire Radio Fund $667.00 <br />Mayfield Union Cemetery Fund $1,022.46 <br />General Bond Retirement Fund $14,354.20 <br />Capital Improvement Fund $166.00 <br />Municipal Complex Center Fund $7,344.45 <br />Wilson Mill Road Project Fund $21,089.89 <br />OBBC Permit Fee Fund $141.61 <br />Performance Bond Fund $6,240.00 <br />Contractors' Retainage Account $3,795.82 <br />Page 4 of 6 <br />