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<br />Operating Expenditures <br />Total Appropriations <br /> <br />Q. SOCIAL SERVICES FUND <br />$ 27,204,943 <br /> <br />$ 27,204,943 <br /> <br />R. WASTE MANAGEMENT FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$12,172,109 <br />895,925 <br /> <br />$ 13,068,034 <br /> <br />S. WILLETT HALL FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 1,237,203 <br /> <br />$ 1,237,203 <br /> <br />T. PUBLIC SCHOOLS <br /> <br />School Operating Fund <br />Other Funds <br />Total Appropriations <br /> <br />$146,710,414 <br />23,184,348 <br /> <br />$ 169,894,762 <br /> <br />2. That: <br /> <br />(a) The appropriations hereby made, except those for debt service and the public <br />schools budget, 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 />funds, 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 T 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 />