Page 1 O ORDINANCE NO._2000 AN ORDINANCE TO AMEND ORDINANCE NO._2001 ADOPTING THE 2012-2013 GENERAL FUND BUDGET FOR THE CITY OF PRICHARD, ALABAMA NOW THEREFORE BE IT ORDINANED 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 amended to read, as follows: Line Item 314 10 392 50 532 50 532 51 5414 51 $42 51 544 50 544 51 544 51 571 52 595 50 595 50 595 50 595 Si 601 50 601 51 603 50 603 50 603 51 604 50 604 50 604 51 609 51 615 52 624 50 624 50 624 51 741 #50 741 Si 861 22 864 63 865 64 866 65 00 10 01 70 54 54 01 54 70 54 01 04 70 o1 70 01 02 70 o1 02 70 54 54 01 04 70 01 70 09 11 41 24 Department Fines & Fees Transfers Court Court Mayor Mayor's Office Adm Support Adm Support Adm Support Fire Maintenance Maintenance Maintenance Maintenance Public Works-Adm Pub Works-Adm Public Works-Muni Pub Works-Muni Pub Works-Muni Public Works-Streets Pub Works-St Pub Works-St Inspection Police Parks Parks Parks Community Dev Community Dev Lease Fuel Inventory Utilities Miscellaneous O/H Description Police Correction Fund Regular Salary FICA Cell Phone Cell Phone Regular Salary Cell Phone FICA Cell Phone Regular Salary Overtime Holiday Pay FICA Regular Salary FICA Regular Salary Overtime FICA Regular Salary Overtime FICA Cell Phone Call Phone Regular Salary Holiday Pay FICA Regular Salary FICA Copy Mach Gas Water Elections Current Appropriated Amount 415,000.00 60,000.00 80,000.00 6,900.00 2,500.00 2,500.00 90,000.00 4,500.00 6,900.00 1,000.00 40,000.00 2,500.00 500.00 3,250.00 55,000.00 4,300.00 150,000.00 4,500.00 11,800.00 350,000.00 1,000.00 26,850.00 1,000.00 10,000.00 65,000.00 5,350.00 75,000.00 5,750.00 35,000.00 325,000.00 350,000.00 15,000.00 Proposed Change (20,000.00) 20,000.00 15,500.00 1,300.00 400.00 2,400.00 15,000.00 1,000.00 1,200.00 1,500.00 5,000.00 3,500,00 200.00 700.00 19,500.00 1,400.00 10,000.00 400.00 800.00 45,000.00 600.00 3,500.00 300.00 2,400.00 5,000.00 100.00 400.00 10,000.00 750.00 1,150.00 20,000.00 50,000.00 16,500.00 New Appropriated Amount 395,000.00 80,000.00 95,500.00 8,200.00 2,900.00 4,900.00 105,000.00 5,500.00 8,100.00 2,500.00 45,000.00 6,000.00 700.00 3,950.00 74,500.00 5,700.00 160,000.00 4,900.00 12,600.00 395,000.00 1,600.00 30,350.00 1,300.00 12,400.00 70,000.00 100.00 5,750.00 85,000.00 6,500.00 36,150.00 345,000.00 400,000.00 31,500.00 Page 2 ORDINANCE NO._2999 O AN ORDINANCE TO AMEND ORDINANCE NO._2001 ADOPTING THE 2012-2013 GENERAL FUND BUDGET FOR THE CITY OF PRICHARD, ALABAMA 615 50 OL Police Regular Salary 1,225,000.00 (215,000.00) 1,010,000.00 611 50 O1 Police-Adm Regular Salary 25,000.00 (20,500.00) 4,500.00 All other line items not affected by this ordinance shall be and will remain the same That , by his signature below, Rex Williams, Finance Director, certifies that there is a sufficient and unencumbered balance in line items 101-615-50-01, Police, Regular Salaries, and 101-611-50-01 Police Adm, Regular Salaries, to meet the appropriations contained in this amendment ADOPTED this the 8th CERTIFICATION OF FINANCE DIRECTOR APPROVED THIS THE 8th DAY OF AUGUST, 2013 TROY L. » MAYOR ATTESTED: x DARLENE P. LEWIS, CITY CLERK