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1 <br /> a. Fund 420 - Sanitation <br /> 2 <br /> 1. Program 111• - Maintain Solid-Waste Disposal <br /> 3 Services, increase 1975 budget appropriation $ 68,131.00 <br /> 4 Original appropriation, Ord. #343-75 $ 241,841.00 <br /> 5 New program total $ 309,912.00 <br /> 6 The landfill site was operated by the City longer in 1975 than was <br /> 7 anticipated when the 1975 budget was prepared. The increase is for the <br /> 8 additional operating expenses. <br /> 9 b. Source of Funds <br /> 10 1. Fund 420 - Sanitation <br /> 11 Commercial sales <br /> 12 <br /> 13 Section 3: That the sum of $7,371.00 be appropriated in the following <br /> 14 manner: <br /> 15 a. Fund 012 - City Treasurer <br /> 16 1. Program 801 - Provide Financial and Man- <br /> 17 agerial Services, increase 1975 budget <br /> appropriation 7,371.00 <br /> 18 Original appropriation, Ord. #343-75 215,252.00 <br /> 19 New program total 222,623.00 <br /> 20 The 1975 Treasurer' s Division budget for cashiering at the landfill was <br /> 21 <br /> based on a five month operation. The site was open until September 30, 1975. <br /> 22 <br /> The increase is for additional operating expenses. <br /> 23 b. Source of Funds <br /> 24 <br /> 1. Fund 420 - Sanitation <br /> 25 <br /> R'imbursement <br /> 26 <br /> 27 Section 4: That the sum of $52,500.00 be appropriated ppro riated in the following <br /> 28 <br /> manner: <br /> 29 <br /> 30 <br /> 31 <br /> 32 <br /> 2 <br />