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1984 Ordinances
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1984 Ordinances
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Last modified
2/6/2009 3:42:35 PM
Creation date
6/21/2001 4:58:30 PM
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Ord/Resolutions
Year
1984
Ord/Resolutions - Type
Ordinances
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L. GRANTS FUND <br /> <br />Reappropriation - Grants <br /> In Progress <br />Contingency - New Grants <br />Total Appropriations <br /> <br />$ 600,000 <br />$ 1,000,000 <br /> <br />$ 1,600,000 <br /> <br />M. REVENUE SHARING TRUST FUND <br /> <br />Transfer to: General Fund <br /> Debt Service Fund <br /> Capital Fund - Reappropriation <br /> Capital Fund~-.1984 85 <br /> Capital Improvement Program <br />Total Appropriations <br /> <br />$.1,765,000 <br /> 294,688 <br /> 720,000 <br /> <br />749,623 <br /> <br />$ 3,529,311 <br /> <br />N. PORT FACILITIES AND ECONOMIC DEVELOPMENT FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 156,114 <br /> 684.~734 <br /> <br />$ 840,848 <br /> <br />O. SELF INSURANCE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ ~38,826 <br /> S 438,826 <br /> <br />Section 2. (a) The appropriations hereby made, except those <br />for debt service and School Operating Fund, shall be made <br />available on the approval of the City Manager, who shall report <br />to the City Council quarterly in detail all expenditures made <br />for the preceding quarter and all funds, as far as practicable, <br />shall be expended in equal amounts each month. <br /> <br /> (b) The appropriations for debt service shall be <br />made available as same may become due. <br /> <br /> (c) The City Manager is hereby authorized at any <br />time during the fiscal year to effect any consolidation of <br />offices, or to make other changes he may deem to be in the <br />interest of the City, provided there is no increase in expense. <br /> <br />Section 3. The Director of Finance is hereby authorized to <br />transfer funds for the purpose of equalization, from any <br />fund in one authorized bank to the same fund in another authorized <br />bank, provided the transfer check is countersigned by the <br />City Treasurer. <br /> <br /> <br />
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