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M.V. ORDINANCE N0. 90-6 <br />Page -2- <br />CAPITAL PROJECT FUND TYPES: <br />210 - Capital Improvement Fund <br />FIDUCIARY FUNDS: <br />770 - Performance Bond Fund <br />773 - Hanover Woods Fund <br />776 - Sewer Planning Fund <br />779 - Mayfield Community Improvement <br />Corporation Fund <br />Total Fiduciary Funds: <br />TOTAL ALL FUNDS: <br />572,529.00 <br />10,500.00 <br />9,500.00 / <br />21,597.00 <br />2,100.00.. <br />$ 43,697.00 <br />$5,085,921.00 <br />SECTION 2. The Director of Finance is hereby authorized to draw warrants <br />for payment for items that were encumbered against a prior year appropriation <br />evidenced by an approved purchase order that was dully approved and encumbered. <br />in a prior year. The December 31, 1989 Encumbrances were as follows: <br />010 - General Fund $ 384,643.41 <br />150 - Street Construction, Maintenance <br />and Repair Fund 10,161.75 <br />170 - Community Room Fund 1,206.61 <br />180 - Recreation Fund 379.65 <br />210 - Capital Improvement 31,323.99 <br />420 - S.A. Street Lighting Fund 11,384.57 <br />770 - Performance Bond Fund 3,071.00 <br />773 - Hanover Woods Fund 12,116.00 <br />TOTAL $ 454,286.98 <br />