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_?.....???.,..._........ „__.._._?._"_.??__....._..._....._._.?....._.?._...?_.r._....___._ .?,-. <br />'9'1-12=27 12=38 <br />M.V. ORDINANCE NO. 91-57 <br />Page 5 <br />E7CPENDASLE TRUST FUND TYPE TdTAL <br />AGENCX FUND TYPE <br />770 - PERFORMl1ZTCE HOND FL1ND <br />other Uses <br />Tatal other Uses <br />FUND 770 TOTPiL <br />773 - HANOVER WOODS F[3ND <br />Other Uses <br />Totai bther Uses <br />F[JND 773 TOTAL <br />781 - VILLAGE TRAIL FUND <br />Othe Uses <br />Total Other Uaes <br />FUND 781 TOTAL <br />AGENCY FUND 'I'YPE TOTAL <br />GRAND TOTAL ALL FUNDS <br />003 PO6 <br />$23,547.00 <br />3, 500.00 <br />31500.00 <br />a.ooo.40 <br />4,000.00 <br />7 00,? 0, 00 <br />7,.000.00 <br />$14,500.00 <br />$ 5,837,648.50 <br />Sst:7IOrr I. The Director of Finance is hereby authori.zed <br />to draw warrants for payment for items that were encumbered <br />aqainst a priox yaar apprapriation evidenced by an approved <br />purchase order that was dully approved and encumbered in a prior <br />year. The December 31, 1990 Encumbranaes were as.follows: <br />pi0 - Geiaeral Fund <br />1.50 - Street Canstruction, HaintenanCe <br /> and Repair Fund <br />170 - Community Roam Fund <br />i80 - Aecrestion Fund <br />210 - Capital Improvemeitt <br />420 - S.A. Street Lighti»g Fund <br />770 - PexformanCe Bond Fund <br />773 - Hanover WoodS Fund <br />TOTAL <br />$326,433.20 <br />10,804.76 <br />1,900.99 <br />1,996.07 <br />33,163.99 <br />71860.Q3 <br />4,104.50 <br />7,316.aQ <br />$393,579.54