|
Increase
<br />ORD.2012-33 (Decrease) ORD.2012-40
<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 />MISCELLAN EOUS/REFUNDS
<br />TOTAL ALL FUNDS
<br />239.49 - 239.49
<br />239.49 - 239.49
<br />1,813,816.00 - 1,813,816.00
<br />613,277.00 - 613,277.00
<br />567,800.00 - 567,800.00
<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 />6,840,855.00 - 6,840,855.00
<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 />65,375,005.23 - 65,375,005.23
<br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for
<br />payment from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by
<br />the Board of Officers authorized by law to approve same, or an ordinance or resolution of Council to make the
<br />expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by
<br />authority of and in accordance with law or ordinance. Provided further, that the appropriations for contingencies can
<br />only be expended upon approval of two-thirds vote of Council and for purposes other than those covered by the specific
<br />appropriations herein made.
<br />\
<br />PAS ED: I I!
<br />uane K. Limpe , resident of Co ncil _
<br />Marie Gallo, Clerk of Council
<br />FirstReading: C//(??`??
<br />Approved: Second Reading:.
<br />? Third Reading:
<br />Committee:
<br />vi . Kennedy, Mayor
<br />Page 7 of 7
|