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K. PUBLIC UTILITY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 11,151,856 <br /> 4,355,354 <br /> <br />$ 15,507,210 <br /> <br />L. PORT FACILITIES AND ECONOMIC DEVELOPMENT FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br /> 1,000 <br />684,528 <br /> <br />$ 685,528 <br /> <br />M. PARKING AUTHORITY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 586,626 <br /> 467,674 <br /> <br />S 1,054,300 <br /> <br />N~ SCHOOL TEXTBOOK FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />506,000 <br /> $ <br /> <br />506,000 <br /> <br />O. CITY GARAGE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />5,564,464 <br /> $ 5,564,464 <br /> <br />P. COMPUTER SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,654,202 <br /> $ 2,654,202 <br /> <br />Q. RISK MANAGEMENT AND INSURANCE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,636,376 <br /> $ 2,636,376 <br /> <br />R. SCHOOL BOARD RISK MANAGEMENT AND INSURANCE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 863,006 <br /> $ 863,006 <br /> <br />S. SCHOOL STUDENT ACTIVITIES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,269,000 <br /> $ 2,269,000 <br /> <br /> Section 2. (a) The appropriations hereby made, except <br />those for debt service and School Operating Fund and other <br />school funds, shall be made available on the approval of the <br />City Manager, who shall report to the City Council quarterly <br />in detail all expenditures made for the preceding quarter, and <br />all funds, as Ear as practicable, shall be expended in equal <br /> <br /> <br />