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< . �
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<br /> - RECAPITULATION
<br /> Special Fund Approrr�ations $ 7 ,003 , 877
<br /> General Fund Appropriations: �
<br /> Mayor and City Council Department 35, 682
<br /> City Manager' s Office Department 121, 327
<br /> Personnel �nd Training Department 113,552
<br /> Community Relations Department 53 ,650
<br /> Legal Department 118, 251
<br /> Finance Department 276 , 833
<br /> Data Services Department 262, 892
<br /> Central Services Department 2,123,177
<br /> Police Department 3, 282 ,141
<br /> Fire Department 2 ,771,529
<br /> � k De artment 2, 310 , 442
<br /> Public Jor s p
<br /> Community Development Department 557, 890
<br /> Non-Departmental Department 187, 500
<br /> Total - General Fund Appropriations $ 12,214 , 866
<br /> Other Fund Appropriations :
<br /> Water Department 7,5-46 ,7a0.
<br /> Utility License Fund 1,931
<br /> Capital Improvement Fund 5 , 255 , 000
<br /> Demolition Escrow Fund 1, 173
<br /> Office on Aging Fund 55 , 360
<br /> Motor Vehicle Parking System 871�008
<br /> Sewer Extension and Improvement Fund 263,000
<br /> Community Development Block Grant 312 Fund 120, 000
<br /> Community Development Block Grant Program
<br /> 1980 - 1981 Fiscal Year 1,691,000
<br /> Conununity Development Block Grant Program
<br /> 1979 - 1980 Fiscal Year 662 , 877 .4�
<br /> Decatur/Macon County Centracom I09 ,411
<br /> Federal Revenue Sharing Fund 1,148 ,285
<br /> Unclaimed Rebate Fund 302,107
<br /> Land and Water Conservation Fund 270 ,375
<br /> Decatur Public Library - CETA Fund 16 ,650
<br /> Civic Center Fund 722 , 745
<br /> Decatur Public Library Trust Fund (Bridges) ' 1,000
<br /> CDBG Discretionary Fund 795 ,588. 4_
<br /> Hess Park Rec�evelopment Fund 126 ,000
<br /> Recovery Action Program Fund 16,000
<br /> Total - All Appropriations $ 39 ,I94 ,_993..SL
<br /> Section 2 . That any unexpended balance of any item or
<br /> items of any general appropriation made by this ordinance may
<br /> be expended to make up any deficiency in any sum or sums so
<br /> appropriated in the same general appropriation for the same
<br /> general purpose in this ordinance.
<br /> Section 3. That this ordinance be published in pamphlet
<br /> form.
<br /> Section 4. That this ordinance shall take effect and be
<br /> in full force ten (10) days from and af ter the passage, approti
<br /> and publication thereof.
<br /> PRESENT�D, PASSED, aPPROVED A�.vD RECORDED this � � �
<br /> day of July , 1980 . � ,� �
<br /> _ - ���,� . �-
<br /> � � ' �
<br /> � , Mayo
<br /> �
<br /> ATTE SZ'• . ClM.O"� ,
<br /> �; L.. ni ., 2S .
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