Page 1 © ORDINANCE Number. 2011 AN ORDINANCE TO AMEND THE ORDINANCE ADOPTING THE 2012-2013 GENERAL FUND BUDGET NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PRICHARD. ALABAMA As follows: 10. a1. 12. 13. 14. 15. 16. That the funds appropriated in line item 101-581-50-01, Animal Resources, Regular Salaries, be increased by $8,000.00, such that the total amount appropriated is $58,000.00. That the funds appropriated in line item 101-595-50-02, Maintenance, Overtime, be increased by $1,500.00, such that the total amount appropriated is $7,500.00. That the funds appropriated in line item 101-595-50-04, Maintenance, Holiday Pay, be increased by $300.00 such that the total amount appropriated is $ 1,000.00. That the funds appropriated in line item 101-601-50-02, Public Works-Administration, Overtime, be increased by $500.00 such that the total amount appropriated is $1,500.00. That the funds appropriated in line item 101-603-50-02, Public Works- Municipal Services, Overtime, be increased by $400.00 such that the total amount appropriated is $5,300.00 That the funds appropriated in line item 101-603-51-70, Public Works-Streets, FICA, be increased by $800.00 such that the total amount appropriated is $13,400.00 That the funds appropriated in line item 101-604-50-02, Public Works-Streets, Overtime, be increased by $400.00 such that the total amount appropriated is $2,000.00 That the funds appropriated in line item 101-618-50-01, Environmental, Regular Salaries, be increased by $1,500.00 such that the total amount appropriated is $39,500.00 That the funds appropriated in line item 101-624-50-02, Parks, Overtime, be increased by $1,100.00 such that the total amount appropriated is $6,100.00 That the funds appropriated in line item 101-864-63-11, Inventory, Fuel , be increased by $25,000.00 such that the total amount appropriated is $370,000.00 That the funds appropriated in line item 101-866-65-41,Misc'O/H, Misc Expense, be increased by $15,000.00 such that the total amount appropriated is $115,000.00 That the funds appropriated in line item 101-866-65-64, Misc O/H, Computed/Software be increased by $1,000.00 such that the total amount appropriated is $21,000.00 The funds appropriated in line item 101-866-65-66, Misc O/H, Garbage/Landfill, be increased by $24,500.00 such that the total amount appropriated is $1,339,500.00 That the funds appropriated in line item 101-869-69-01, Budget, Reserve, be decreased by $80,000.00 such that the total amount appropriated is $29,500.00 That the funds appropriated in line item 101-875-69-06, Bankruptcy, Attorney Fee, be increased by $50,000.00 such that the total amount appropriated is $100,00.00 That the funds appropriated in line item 101-875-69-07, Bankruptcy, Vendor Payments, be decreased by $50,000.00 such that the total amount appropriated is $0.00 That all other line items not affected by this ordinance shall be and will remain the same. Page 2 I, Rex Williams, Finance Director, certify that there is a sufficient and unencumbered balance in such appropriation to meet the same. ADOPTED THIS_26_DAY OF September 2013 APPROVED TROY L. EPHRIAM/MAYOR ‘ ATTESTED Galore Lor) DARLENE PALMER LEWIS, CITY CLERK Page 3 ORDINANCE NO_ 2011 AN ORDINANCE TO AMEND ORDINANCE NO. ADOPTING THE 2012-2013 GENERAL FUND BUDGET FOR THE CITY OF PRICHARD, ALABAMA NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PRICHARD, ALABAMA That the General Fund Budget of the City of Prichard, Alabama for Fiscal Year 2012-2013 is hereby amendad to read as follows: Dept# Acc Sub-Act Department Description 581 50 01 Animat Resourc Regular Salaries 595 60 02 Maintenance Overtime 595 50 04 Maintenance Holiday 601 60 02 = Public Works-At Overtime 603 «60 02 PW Municipal S Overtime 603s 70 =PW Municipal SFICA 604 50 02 PW Streets Overtime 618 50 01 €Enviremental Regular Salaries 624 60 02 ~~=s~Parks Overtine 864 8=— 63. 11. «Inventory Fuel 866 «65 44s Misc O/H Misc Exp Computer/Softwat Garbage/Landiill 866 65 64 = Misc O/H 866 65 66 Misc O/H 869 8669 01 Budget Reserve 876 8688. 06 = Bankruptcy Attorney 875 69 07 ~— Bankruptcy Vendor Current Proposed New Appropriated Appropriation Change Amount 50,000.00 8,000.00 58,000.00 6,000.00 7,500.00 7,600.00 700.00 300.00 1,000.00 1,000.00 600.00 1,500.00 4,800.00 400.00 §,300.00 12,600.00 800.00 13,400.00 1,600.00 400.00 2,000.00 38,000.00 1,500.00 39,500.00 §,000.00 1,100.00 6,100.00 345,000.00 25,000.00 370,000.00 100,000.00 18,000.00 116,000.00 20,000.00 1,000.00 21,000.00 1,315,000.00 24,500.00 1,339,500.00 108,500.00 (80,000.00) 28,500.00 60,000.00 50,000.00 400,000.00 50,000.00 (50,000.00) - All other line items not affected by this ordinance shall be and will remain the same That, by his signature befow, Rex Williams, Finance Director, certifices that there Is sufficent and unemcumbered balance in line item 101-869-69-01, Budget Reserve, and 101-876-69-07 Bankruptcy, Vendor Payments, to meet the appropriations contained In this amendment. Adopted this the_2©___ day of September 2013 CERTIFICATION OF FINANCE DIRECTOR Rex Willams, Finance Director