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O. 810 Information Technolo~y Fund Expenditures <br />Information Technology <br />IT -Telecommunication <br />$4,324,911 <br />1,109,279 <br />Total Expenditures $5,434,190 <br />P. 820 Risk Management Fund Expenditures <br />Risk Management Fund <br />Total Expenditures <br />$6,032,611 <br />$6,032,611 <br />Q. 830 Health Insurance Fund Expenditures <br />Health Insurance Fund <br />Total Expenditures <br />$25,508,741 <br />$25,508,741 <br />R. 910 Community Development Expenditures <br />CDBG $1,461,411 <br />HOME Program 366,296 <br />Total Expenditures $1,827,707 <br />TOTAL Expenditures $385,779,831 <br />3. The appropriations hereby made, except for debt service and the public schools <br />budget, shall be made available on the approval of the City Manager <br />4. The City Manager is hereby authorized at any time during the fiscal year to effect <br />any consolidation of offices or to make other changes he may deem to be in the interest of the City, <br />provided there is no overall increase in expenses or expenditures. <br />5. The City Manager is hereby authorized to make appropriate transfers among the <br />various budgetary accounts. within each fund, as long as the total appropriation for each fund is not <br />increased. <br />6. All appropriations under this ordinance, with the exception of capital projects <br />appropriations and grant fund appropriations, shall lapse at the end of the fiscal year. <br />Appropriations for capital projects and grants shall not lapse at the end of the fiscal year and shall <br />remain in effect until the completion of the project or grant, or until City Council, by appropriate <br />