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<br />Q. SOCIAL SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 29,169,432 <br /> <br />$ 29,169,432 <br /> <br />R. STORMWATERMANAGEMENT FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 5,794,641 <br /> <br />$ 5,794,641 <br />S. WASTE MANAGEMENT FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 15,194,279 <br />930,841 <br /> <br />$ 16,125,120 <br /> <br />T. WILLETT HALL FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 386,625 <br /> <br />$ <br /> <br />386,625 <br /> <br />U. PUBLIC SCHOOLS <br /> <br />School Operating Fund <br />Other Funds <br />Economic Stimulus Funds <br />Total Appropriations <br /> <br />$ 133,021,395 <br />31,968,991 <br />2,005,330 <br /> <br />$ 166,995,716 <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 U 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 />