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• RECAPITVLATION '
<br /> Special Fund appropriations S 7,265,813
<br /> General Fund ?.Dorooriatioas:
<br /> Kayor and City Council Deoartment 42,834
<br /> City :lanager's Office �epartment 131,609
<br /> Personn�l and Tra�n;ng Department 125,994
<br /> Co�tunity Relations Department 62,484
<br /> Office On aqinq 4?,168
<br /> Leqal Department 129,081
<br /> Finance Depast�e�t 325,335
<br /> Data Services Depar�eat 343,813
<br /> Central Services Department 2,5T2,162
<br /> Police Departmeni� 3,686,826
<br /> eire Deparr�ent 2,943,6?4
<br /> Public Wor!cs Department 2,�81,293'
<br /> Co�uaity Development Department 612.,586
<br /> Non-Departmental Depart�ent 620,340
<br /> Total - General Fuad Appropriations. 524,225,199
<br /> Ottier Fund Aporo�riationss
<br /> Water Departmeat S T,353.,596-
<br /> Qti.U,ty LiCBnse FuAd 3 r 266,
<br /> Capital Improvement Fuad 2.841.000
<br /> Urban Forestzy Fund 42.870_1T
<br /> Office Oa Aqinq E'and 38T
<br /> • :lotor Vehicle Parlcing System 1,472,369
<br /> Sewer :xteAsion and Lmprovemeitt Fund 1,Ol?,000
<br /> Community Development Black Grant 312 Fund 14,533
<br /> Co*�*�+*+�ty Developmeat Blocic Graat P=oqraar
<br /> 1980 - 1981 Fiscal `_'ear 395,187:.10
<br /> Co�unity Developmeat Blocic Grant Proqra�
<br /> 1981, - 1982 Fiscal Yeas I�652,488..Z2
<br /> Decatur/Macon County Centsaco� 46,851
<br /> Federal Revenue Shasiaq Fund 1,153,949
<br /> Unclaimed Rebate Fuad 369,156
<br /> r.a^d and Water Conservation Fuad 33,370_25
<br /> Decatur Public Library Trust Fuad 76,689
<br /> Civic Center Fund 14,�70
<br /> Decatur Public Library Trust rund (Bridqes) 2,000
<br /> CDBG Oiscretionary Fund 188,794.23
<br /> Hess Paric Redeoelopment Fund 5?,6$6.96
<br /> itecovery Action Program Fuai� 3,343.98
<br /> CIIBG Tax Escrow � ?tental Income Fund 25,000
<br /> L�,WCON II 18 2.2 9 5
<br /> Total - All Appropriations �38,43?,601.91
<br /> Section 2. That any unexpended balance of any item or
<br /> items of any qeneral aopropriation made by this ordinance
<br /> may be expended to make up any deficiency in any snat or
<br /> sums so appropriated in the same qeneral appropriation for
<br /> t.'�e same qeneral ourpose in this ordinance.
<br /> Section 3. That this ordinance be published in
<br /> paarohlez =or.a.
<br /> Section 4. '":�at this ordinance shall take esfect and
<br /> be in iull force ten (10) days :rotn and aiter the passaqe,
<br /> aoproval, and �ublication thereof.
<br /> ?RESE:ITED, 2ASSED, �PPROVED aND RECORDED this ��
<br /> day of July, 1981.
<br /> ���������
<br /> Mayor
<br /> - , r �
<br /> ��sT: ,y;—.��,Q� �6 �
<br /> - � " d .
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