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2028 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONS
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2028 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONS
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Last modified
11/28/2017 9:12:47 AM
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7/30/2012 3:36:16 PM
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CITY CLERK
CITY CLERK - Date
5/12/1980
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GENERAL FUND <br />PUBLIC SAFETY: <br />Fire $60,000.00 <br />PUBLIC WORKS: <br />Streets and Highways 47, 225. 00 <br />?otal $107, 225. 00 <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Streets $66, 525. 00 <br />Total $66, 525. 00 <br />being the total sum of $173, 750. 00, to be credited to the following <br />accounts: <br />GENERAL FUND <br />PUBLIC WORKS: <br />Sanitation $15, 000. 00 <br />HEA LTH: <br />Emergency Medical Service 92, 225. 00 <br />Total <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Sanitation $65, 225. 00 <br />Traffic and Public Lighting 1,300.00 <br />Total <br />GRAND TOTAL <br />Passed and adopted this 12th day oE May, 1980. <br />$107, 225. 00 <br />$66, 525. 00 <br />$173, 750. 00 <br />71 <br />Michael E. Malone, ayor <br />ATTEST: <br />~ <br />H. C. G eene, City Clerk <br />AP OVE A TO FORM: <br />. <br />T. K. Haynes, City Attormy <br />
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