Page 1 AN ORDINANCE TO AMEND THE ORDINANCE ADOPTING THE 2008-2009 ORDINANCE #1958 GENERAL FUND BUDGET NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PRICHARD, ALABAMA as follows: Section 1 That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item That line item Section 2. That line item Section 3 Section 4 That the following line items be changed as follows: 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 521 521 521 521 521 541 542 544 571 595 603 604 611 615 615 615 624 671 740 740 740 742 862 865 868 868 51 49 City Council 51 50 City Council 51 51 City Council 51 52 City Council 51 53 City Council 53 11 Mayor 51 61 Mayor's Office 50 01 Adm Support 50 02 Fire Department 50 01 Maintenance 50 01 Municipal Services 50 01 Public Works-Streets 50 01 Police Administration 50 01 Police Officers 50 02 Police Officers 51 10 Police Officers 50 01 Parks & Recreation 50 01 Sr Citz Program Director 50 01 Economic Dev 51 70 Economic Dev 51 76 Economic Dev 50 01 Storm Water 61 25 Health Insurance 64 22 Electricity 60 40 Appropriation 68 90 Appropriation Discretionary Funds be decreased Discretionary Funds be decreased Discretionary Funds be decreased Discretionary Funds be decreased Discretionary Funds be decreased Equipment Travel Regular Salaries Overtime Regular Salaries Regular Salaries Regular Salaries Regular Salaries Regular Salaries Regular Salaries Gas & Oil Regular Salaries Regular Salaries Regular Salaries FICA Pension Regular Salaries City Contribution be decreased be decreased be decreased be decreased be decreased be decreased be decreased be decreased be decreased be decreased be decreased be decreased be decreased be increased be increased be increased be decreased be decreased Four Day Workweek be decreased Personnel Board EMA That all changes be reflected in the Budget Reserve 101 869 69 01 Budget Reserve 109 105 50 01 Golf Course Add reductions Regular Salaries be decreased be decreased be increased be decreased Change 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 10,000.00 5,000.00 15,000.00 8,500.00 8,000.00 16,000.00 60,200.00 8,500.00 17,500.00 35,000.00 40,000.00 6,800.00 10,000.00 6,987.00 534.51 733.63 9,000.00 21,000.00 9,000.00 30,000.00 63,628.00 469,410.44 13,200.00 This ordinance shall have full force and effect upon its approval as required by law. Adopted this 19thday of March 2009 ATTEST: Darlene Palmer Lewis City Clerk APPROVED: Ronald K. Davis Mayor New Budget 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 5,000.00 3,000.00 100,430.00 16,500.00 45,269.00 106,640.00 398,800.00 75,823.00 1,382,500.00 15,000.00 40,000.00 62,776.00 64,402.00 25,000.00 1,912.50 2,625.00 9,000.00 693,000.00 441,000.00 10,000.00 10,000.00 719,410.44 36,887.00