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� YY � <br /> RECAPI'IUI�ATION (continued) <br /> Data Services Degartment $ 222,949 <br /> Central Services Degartirent 1,431,511 <br /> Police Departsnent 2,961,480 <br /> Fire Department 2,521,856 <br /> Public Works Department 2,177,672 <br /> Cca�rnmity Develo��ent Departsnent 497,562 <br /> Non-Departznental Departrnent 107,900 <br /> Total - General FLmd Appropriations $10,543,821 <br /> OZ�R FUNAS APPROPRIATIONS <br /> Water Departrrent $ 5,948,531 <br /> Utility License Fund 3,483 <br /> Capital Improvetrnnt Fund 2,613,000 <br /> Demr�lition Escraw Fund 8,000 � <br /> Office on Aging F't�d 52�g6g � <br /> Nbtor Vehicle Parking Syst�n 852,231 <br /> Sewer Extension and Improvement �nd 218,000 <br /> Mass Transit Ftiind 1,267,282 <br /> Mass Transit Capital Projects Fund 1,840,655 <br /> Mass Transit Capital Projects F'und II 805,750 <br /> Ccanrn�nity Develo�nent Block Grant 312 Ftiuid 27,000 <br /> Co�rn�nity Develo�eaZt Block Grant Program (78-79 Fiscal Yr.) 572,119 <br /> C�carerninity Development Block Grant Program (79-80 Fiscal Yr. ) 1,986,800 <br /> Decatur/Macon Cotmty Centraccgn 117,845 <br /> Federal Revenue Sharing Fund 1,060,054 <br /> Unclaim�d Rebate �nd 278,843 <br /> Johns Hill Senior Center �ind 148,131 <br /> Decatur Public Library - CE"I� fund 24,963 <br /> Civic Center Fund 733,000 <br /> Decatur Public Library Trust Ftmd (Bridges} 800 <br /> Local Public Works Capital Projects Ftiu1d �43F426 <br /> Total - All Appropriations $33,955,�58 <br /> Section 2. That any unexpended balance of any item or items of any general <br /> appropriation made by this ordinance may be exp�nded to make up any deficiency in <br /> any siun or sluns so appropriated in the sar,ie general appropriation for the same <br /> general puzpose in this ordin�ance. <br /> Secti.on 3. That this ordinance be published in panq�hlet fort:l. <br /> Section 4. That this ordinance shall take effect and be in full force ten (10) <br /> days fram ar�l after the passage, approval and publication thereof. <br /> PRESEN'I�D, PASSID, APPROVID AND RECORDID this�day of July, 1979. <br /> N�YOR <br /> ATI'EST: <br /> City C1 <br /> 26 <br />