Page 1 ORDINANCE Number___2038 AN ORDINANCE TO AMEND ORDINANCE #2033 ADOPTING THE 2014-2015 GENERAL FUND BUDGET NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PRICHARD. ALABAMA As follows: 1. That line item 101 571 5113 Fire Department Vehicle Repair, be increased by $10,000.00, such that the total amount appropriated is $60,000.00. $50,000.00 2015 Budget — $42,163.99 YTD Expenses = $ 36.01 Balance in Line Item 2. That line item 101 571 5161 Fire Department Training, be increased by $6,000.00, such that the total amount appropriated is $7,500.00. $1,500.00 2015 Budget — $984.70 YTD Expenses = $ 515.30 Balance in Line Item 3. That line item 101 571 5002 Fire Department Overtime, be increased by $20,000.00, such that the total amount appropriated is $50,000.00. $30,000.00 2015 Budget — $28,910.56 YTD Expenses = $ 1,089.44 Balance in Line Item 4. That the funds appropriated in line item 101 869 6901 Budget Reserve decreased by $36,000.00 such that the total amount appropriated is $161,442.00 $257,422.00 Budget That all other line items not affected by this ordinance shall be and will remain the same. 1, Cynthia K. Norwood, Finance Director, certify that there is a sufficient and unencumbered balance in such appropriation to meet the same. ADOPTED THIS. [ot say OF JULY 2015. DARLENE PALMER LEWIS, CITY CLERK APPROVED TROY L. EPHRIAM, MAYOR df: . Budget Amendment 2015-0003 July 16, 2015 Council Meeting