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ORDINANCE ORDINANCE <br /> 2015-113 Adjustments 2015-113 <br /> SANITARY SEWER IMPROVEMENT FUND <br /> CAPITAL OUTLAY 159,064.44 40,935.56 200,000.00 Potential remaining expenses on VVWTP Improvement <br /> Project <br /> TRANSFERS/ADVANCES OUT 1,250,000.00 1,250,000.00 <br /> 1,409,064.44 40,935.56 1,450,000.00 <br /> HOSPITALIZATION <br /> CONTRACTUAL SERVICES 891,000.00 891,000.00 <br /> 891,000.00 - 891,000.00 <br /> WORKERS COMP SELF INSURANCE <br /> CONTRACTUAL SERVICES 131,784.05 131,784.05 <br /> 131,784.05 - 131,784.05 <br /> TRUST&AGENCY <br /> MISCELLANEOUS/REFUNDS 16,753.05 16,753.05 <br /> MAYOR'S COURT AGENCY <br /> MISCELLANEOUS/REFUNDS 565,256.53 565,256.53 <br /> MAYOR'S COURT BOND <br /> MISCELLANEOUS/REFUNDS 3,325.67 3,325.67 <br /> TOTAL ALL FUNDS 281445,758.65 (6,646,295.45) 21,799,463.20 <br /> 5 of 5 <br />