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633 <br /> 0 <br /> November 13,1991 <br /> Department Amount Budgeted () <br /> Personnel$40 , 635,964 <br /> Movedby Councilman Gipson, seconded by Councilman Pope <br /> to approve the 1992 expense budget of $635,964 for Fund <br /> 007. <br /> Mation carried. • <br /> Finance&Budget 010 2,228,034 <br /> Moved by Councilman Pope, seconded by Councilman Gipson <br /> to approve the 1992 expense budget of $2,228,034 for 0 <br /> Fund 010. <br /> Motion carried. <br /> Central Stores 504 528,400 <br /> Moved by President Morrow, seconded by Councilman <br /> Overstreet to approve the 1992 expense budget of <br /> $528,400 for Fund 504. <br /> Motion carried. <br /> Computer Reserve 505 796,675 <br /> Moved by Councilman Pope, seconded by President Morrow <br /> to approve the 1992 expense budget of$796,675 for Fund <br /> 505. <br /> Motion carried. <br /> Facilities/Mai:It.038 1,958,945 <br /> Moved by President Morrow, seconded by Councilman <br /> Overstreet to approve the 1992 expense budget of <br /> 61,958,945 for Fund 038. <br /> Motion carried. <br /> r4a.Z.rliC.0M7ei..• 356,732 . <br /> mPope, seconded by Councilman <br /> Anderson to approve the 1992 expense budget of$356,732 <br /> for Fund 117. <br /> Motion carrded. <br /> Upon motion the meeting adjourned at 5:15..m. <br /> 111, x‘OF 0 <br /> Read and approved as printed, ed.....evvz„... <br /> res en <br />