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- 34 - <br /> <<� ' `4 .' + ` <br /> GENERA.L FUND APPROPRIATIONS (continued) <br /> Personnel and Training Department $ 106 , 320 <br /> Community Relations Department 49 ,690 <br /> Legal Department 98 , 343 <br /> Finance Department 223, 384 <br /> Data Services Department 301, 876 <br /> Central Services Department 1,129 ,091 <br /> Police Department 2 , 398 ,102 <br /> Fire Department 2,179 ,452 <br /> Public Works Department 1, 636 ,129 <br /> Community Development Department 397�, 719 <br /> Non-Departmental Department 225, 650 <br /> TOTAL - GENERAL FUND APPROPRIATIONS $ 8 ,873,016 <br /> OTHER �FUNDS APPROPRIATIONS : <br /> Water Department 4 ,288 ,242 <br /> Utility License Fund 650 <br /> Capital Improvement Fund 9 ,609 ,000 <br /> Torrence Park Temporary Loan Repayment Fund 372 , 778 <br /> Urban Renewal - Torrence Park 98 , 352 <br /> Office on Aging Fund . 42 ,425 <br /> Motor Vehicle Parking System 682 , 373 <br /> Sewer Extension and Improvement Fund 121, 000 <br /> Mass Transit Fund 899 , 416 <br /> Mass Transit Capital Projects Fund 2 ,160 ,000 <br /> Planning Assistance Grant Fund 1,000 <br /> Community Development Block Grant Program 1,660 , 584 <br /> Comprehensive Employment and Training Act <br /> (CETA) Title II 275 ,647 <br /> Comprehensive Employment and Training Act <br /> (CETA)- Title VI 480 ,206 <br /> Decatur/Macon County Centracom 103,000 <br /> Federal Revenue Sharing Fund 1 , 683, 363 <br /> Title II Anti-recessionary Fund 209 , 389 <br /> Land Use Development Plan Fund 17 , 748 <br /> Decatur Public Library - CETA Fund 12 , 950 <br /> Civic Center Fund 1, 000 , 000 <br /> Comprehensive Employment and Training Act <br /> (CETA) Act VI Supplemental 307 ,470 <br /> Decatur Public Library Trust Fund (Breckenridge) 4 , 000 <br /> Decatur Public Library Trust Fund (Bridges) 800 <br /> Office on Aging - Special 500 <br /> TOTAL - ALL APPROPRIATIONS $ 37, 010 ,903 <br /> Section 2 . That any unexpended balance of any item or <br /> items of any general appropriation made by this ordinance may be <br />