Page 1 ORDINANCE # 1966 * AN ORDINANCE TO AMEND THE ORDINANCE ADOPTING THE 2008-2008 GENERAL FUND BUDGET a a NOW THEREFORE,BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PRICHARD, ALABAMA as follows: Section 1 That the following line items be changed as follows: Change New Budget That line item 101 521 51 49 City Council Discretionary Funds be decreased 15,000.00 15,000.00 That tine item 101 521 51 50 City Council Discretionary Funds be decreased 15,000.00 15,000.00 Thatline item 101 521 51 51 City Council Discretionary Funds be decreased 15,000.00 15,000.00 That line item 101 521 51 52 City Council Discretionary Funds be decreased 15,000.00 15,000,00 That line item 101 521 51 53 City Council Discretionary Funds be decreased 15,000.00 15,000.00 That line item 101 541 53 117 Mayor Equipment be decreased 10,000.00 5,000.00 That line item 101 542 51 61 Mayor's Office Travel be decreased 5,000.00 3,000.00 Thatiline item 101 544 50 01 Adm Support Regular Salaries be decreased 15,000.00 100,430.00 That line item 101 571 50 02 Fire Department Overtime - be decreased 8,500.00 16,500.00 Thattine item 101 595 50 01 Maintenance Regular Salaries be decreased 8,000.00 45,269.00 That line item 101 603 50 01 Municipal Services Regular Salaries be decreased 16,000.00 106,640.00 That line item 101 604 50 01 Public Works-Streets Regular Salaries be decreased 60,200.00 398,800.00 Thatline item 101 B11, §0 01 Police Administration Regular Salaries be decreased 8,500.00 75,823.00 Thattine item 101 615 ‘50 01 Police Officers Regular Salaries be decreased 17,500.00 1,382,500.00 That line item 101 615 50 02 Police Officers Regular Sdiaries be decreased 35,000.00 15,000.00 That line item 101 615 51 10 Police Officers Gas & Oil be decreased 40,000.00 40,000.00 That line item 101 624 50 01 Parks & Recreation Regular Salaries — be decreased 6,800.00 62,776.00 That line item 101 671 50 01 Sr Citz Program Director Regular Salaries be decreased 10,000.00 64,402.00 That tine item 101 740 50 01 Economic Dev Regular Salaries _ be increased 6,987.00 25,000.00 That line item 101 740 51 70 Economic Dev FICA be increased 534.51 1,912.50 That line item “101 740 51 76 Economic Dev Pension be increased 733.63 2,625.00 Thattine item 101 742 50 01 Storm Water Regular Salaries be decfeased 9,000.00 39,256.00 That line item 101 862 61 25 Health Insurance City Contribution be decreased 21,000.00 693,000.00 That line item 101 865 64 22 Electricity Four Day Workweek be decreased 9,000.00 441,000.00 That line item 101 868 60 40 Appropriation Personnel Board be decreased 30,000.00 10,000.00 That line item 101 868 68 90 Appropriation EMA be decreased 63,628.00 10,000.00 Section 2. _‘ That all changes be reflected in the Budget Reserve That line item 101 869 69 01 Budget Reserve Add reductions be increased 439,872.94 689,872.94 Section 3 109 105 50 01 Golf Course Regular Salaries be decreased 13,200.00 36,887.00 Section 4 This ordinance shall have full force and effect upon its approval as required by law. Adopted this 23 dayofNovember 2009 Fa APPROVED: /_. } ) . Mayor ATTEST: * uc) Darlene Palmer Lewis City Clerk Page 2 59 ~~ ADOPTED THIS 23rd DAY OF November | 2009 , 2 APPROVED: ; ATTEST: Noe Keud ld LEWIS, CITY CLERK Ron K. Davis, Mayor