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<br /> • RECAPITULATION
<br /> Special Fund Appropriations $ 7, 265, 813
<br /> General Fund Appropriations:
<br /> Mayor and City Council Department 42, 834
<br /> City Manager' s� Office Department 131, 609
<br /> Personnel and Training Department 125, 994
<br /> Community Relations Department 62, 484
<br /> Office On Aging 47, 168
<br /> Legal Department 129, 081
<br /> Finance Department 325, 335
<br /> Data Services Department 343, 813
<br /> Central Services Department 2, 572, 162
<br /> Police Department 3, 686, 826
<br /> Fire Department 2 ,943, 674
<br /> Public Works Department 2, 581, 293
<br /> Community Development Department 612, 586
<br /> Non-Departmental Department 620, 340
<br /> Total - General Fund Appropriations $14, 225, 199
<br /> Other Fund Appropriations:
<br /> Water Department $ 7, 353, 596
<br /> Utility License Fund 3, 266
<br /> Capital Improvement Fund 2, 841, 000
<br /> Urban Forestry Fund 42, 8?0. 17
<br /> Office On Aging Fund 381
<br /> Motor Vehicle Parking System 1, 472 ,369
<br /> Sewer Extension and Improvement Fund 1, 017, 000
<br /> Community Development Block Grant 312 Fund 14, 533
<br /> Community Development B1ock Grant Program
<br /> 1980 - 1981 Fiscal Year 395,181. 10
<br /> Community Development Block Grant Program
<br /> 1981 - 1982 Fiscal Year 1, 652,488. 22
<br /> Decatur/Macon County Centracom 46, 851
<br /> Federal Revenue Sharing Fund 1,153, 949 �
<br /> Unclaimed Rebate Fund 369, 156
<br /> Land and Water Conservation Fund 33, 370. 25
<br /> Decatur Public Library Trust Fund 76, 689
<br /> Civic Center Fund 14 ,770
<br /> Decatur Public Library Trust Fund (Bridges) 2, 000
<br /> CDBG Disc�retionary Fund 188, 794. 23
<br /> Hess Park Redevelopment Fund 57, 686 . 96
<br /> Recovery Action Program Fund 3, 343. 98
<br /> CDBG Tax Escrow & Rental Income Fund 25, 000
<br /> LAWCON II 182, 295
<br /> Total - All Appropriations $38 ,437, 601. 91
<br /> Section 2. That any unexpended balance of any item or '
<br /> items of any general appropriation made by this ordinance I
<br /> may be expended to make up any deficiency in any sum or I
<br /> sums so appropriated. in the same general appropriation for I
<br /> the same general purpose in this ordinance. '
<br /> Section 3. That this ordinance be published in I
<br /> pamphlet form.
<br /> Section 4. That this ordinance shall take effect and
<br /> be in full force ten (10) days from and after the passage,
<br /> approval, and publication thereof.
<br /> PRESENTED, PASSED, APPROVED AND RECORDED this � ,t�,
<br /> day of July, 1981.
<br /> !�� i��i��..��
<br /> Mayor
<br /> ATTEST:
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