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Q. SCHOOL FOOD SERVICES FUND <br /> <br />Operating Expenditures $ 6,065,000 <br />Total Appropriations $ 6,065,000 <br /> <br />R. SCHOOL BOARD RISK 'MANAGEMENT AND <br /> INSURANCE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 263,115 <br /> $ 263,115 <br /> <br />S. SCHOOL STUDENT ACTIVITIES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,137,500 <br /> $ 2,137~500 <br /> <br />2. That: <br /> <br /> (a) The appropriations hereby made, except those for <br />debt service and School Operating Fund and other school funds, <br />shall be made available on the approval of the City Manager, <br />who shall report to 'the City Council quarterly in detail all <br />expenditures made for the preceding quarter, and all funds, as <br />far as practicable, shall be 'expended in equal amounts each <br />month. <br /> <br /> (b) The appropriations for debt service shall be made <br />available as same may become due. <br /> <br /> (c) The City Manager is hereby authorized at any time <br />during the fiscal year to effect any consolidation of offices <br />or to make other changes he may deem to be in the interest of <br />the City, provided there is no increase in expense. <br /> <br /> 3. That the Deputy City Manager for Finance is hereby <br />authorized to transfer funds for the purpose of equalization, <br />from any fund in one authorized bank to the same fund in <br />another bank, provided the transfer check is countersigned by <br />the City Treasurer or other designated official. <br /> <br /> 4. That the Deputy City Manager for Finance is hereby <br />authorize~ to transfer funds, as a temporary loan, from one <br />fund of the City to any other fund of the City, provided the <br />transfer check is countersigned by the City Treasurer or other <br />designated official. <br /> <br /> <br />