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2012 ORIGINAL AMENDED
<br />APPROPRIATION CHANGES ORIGINAL
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY
<br />SEWER REVENUE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />HOSPITALIZATION
<br />CONTRACTUALSERVICES
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUALSERVICES
<br />TRUST & AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />TOTAL ALL FUNDS
<br />239.49 - 239.49
<br />239.49 - 239.49
<br />1,800,176.00 13,640 1,813,816.00
<br />618,066.00 (4,789) 613,277.00
<br />561,800.00 - 561,800.00
<br />1,661,450.00 - 1,661,450.00
<br />395,500.00 - 395,500.00
<br />1,784,812.00 - 1,784,812.00
<br />4,200.00 - 4,200.00
<br />6,826,004.00 8,851 6,834,855.00
<br />10,079,074.46 - 10,079,074.46
<br />35,277.00 - 35,277.00
<br />10,114,351.46 - 10,114,351.46
<br />2,769,757.00 - 2,769,757.00
<br />2,769,757.00 - 2,769,757.00
<br />321,000.00 - 321,000.00
<br />321,000.00 - 321,000.00
<br />600,750.00 - 600,750.00
<br />64,824,250.23 137,255 64,961,505.23
<br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for payment
<br />from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by the Board
<br />of Officers authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures;
<br />provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in
<br />accordance with law or ordinance. Provided further, that the appropriations for contingencies can only be expended upon
<br />approval of two-thirds vote of Council and for purposes other than those covered by the specific appropriations herein
<br />made.
<br />PASS D: k4ek
<br />4uk4 do-d?L-
<br />Marie Gallo, Clerk of Council
<br />Approved:
<br />virNKA. Kennedy, V*or
<br />Duane K. Limpert, President of Counci "
<br />First Reading: 011.y ??-
<br />Second Reading: ' 4
<br />Third Reading:_? 14Cj?,1^?Ud-
<br />Committee:_ k'IY?CA-
<br />Page 7 of 7
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