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<br />Q. SOCIAL SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 28,361,026 <br /> <br />$ 28,361,026 <br /> <br />R. WASTE MANAGEMENT FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 12,284,586 <br />996,264 <br /> <br />$ 13,280,850 <br /> <br />S. WILLETT HALL FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 385,607 <br /> <br />$ <br /> <br />385,607 <br /> <br />T. PUBLIC SCHOOLS <br /> <br />School Operating Fund <br />Other Funds <br />Economic Stimulus Funds <br />Total Appropriations <br /> <br />$ 143,159,268 <br />32,874,092 <br />5,870,282 <br /> <br />$ 181,903,642 <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 />