Laserfiche WebLink
<br />Q. WASTE MANAGEMENT FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 8,575,073 <br />698,156 <br /> <br />$ 9,273,229 <br /> <br />R. WILLETT HALL FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 1,002,045 <br /> <br />$ <br /> <br />1,002,045 <br /> <br />S. PUBLIC SCHOOLS <br /> <br />School Operating Fund <br />Other Funds <br />Total Appropriations <br /> <br />$139,308,330 <br />28.884,250 <br /> <br />$ 168,192,580 <br /> <br />2. That: <br /> <br />(a) The appropriations hereby made, except those for debt service and the public <br />schools budgd. shall be made available on the approval of the City Manager, who shall report <br />to the City Council quarterly in detail all expenditures made for the preceding quarter, and all <br />fLmds, as far as practicable, shall be expended in equal amounts each month. <br /> <br />(b) The appropriations for debt service shall be made available as they may <br />become due. <br /> <br />(c) The City Manager is hereby authorized at any time during the fiscal year to <br />effect any consolidation of offices or to make other changes he may deem to be in the interest <br />of the City, provided there is no increase in expense. <br /> <br />(d) To the extent that the appropriations identified in A through S are funded by <br />revenues from the Commonwealth, the Federal Government or other contingent sources and <br />to the extent that actual revenues are projected to be less than the estimated revenue, that the <br />City Manager is authorized to reduce spending as necessary in order to prevent expenditures <br />from exceeding available revenue sources. <br /> <br />(e) The appropriation for Public Schools consists of an appropnatlOn of local <br />funds Irom the City of $42,683.991. Should such non-City revenues be less than the amounts <br />estimated, the appropriation is hereby reduced accordingly. <br />