Page 1 ORDINANCE Number___2939 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 101 615 5113 Police Department Vehicle Repair, be increased by $10,000.00, such that the total amount appropriated is $65,000.00. $55,000.00 2015 Budget S$ 3,627.96 Balance in Line Item $51,168.06 YTD Expenses 2. That line item 101 615 5154 Police Department Cellular Telephone, be increased by $5,000.00, such that the total amount appropriated is $21,000.00. $16,000.00 2015 Budget — $14,339.03 YTD Expenses = $ 1,660.97 Balance in Line Item 3. That line item 101 615 5002 Police Department Overtime, be increased by $20,000.00, such that the total amount appropriated is $70,000.00. $50,000.00 2015 Budget — $48,361.73 YTD Expenses > 1,638.27 Balance in Line Item 4. That the funds appropriated in line item 101 869 6901 Budget Reserve be decreased by $35,000.00 such that the total amount appropriated is $197,422.00. $257,422.00 2015 Budget That all other line items not affected by this ordinance shall be and will remain the same. |, Cynthia K. Norwood, Finance Director, certify that there is a sufficient and unencumbered balance in such appropriation to meet the same. ADOPTED THIS. [Won OF JULY 2015. APPROVED TROY L. EPHRIAM, MAYOR ATTEST plow Muu) DARLENE PALMER LEWIS, CITY CLERK Budget Amendment 2015-0004 July 16, 2015 Council Meeting