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Source-Ord-2042 A1-1331

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Page 1 ORDINANCE Number_2042 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 101 581 5001 Animal Shelter Salary, be increased by $12,000.00, such that the total amount appropriated is $105,027. 2. That line item 101 581 5002 Animal Shelter Overtime, be increased by $1,000.00, such that the total amount appropriated is $4,000.00. 3. That line item 101 581 5170 Animal Shelter FICA, be increased by $1,050.00, such that the total amount appropriated is $8,397.00 ) 4. That line item 101 595 5001 Maintenance Salary, be increased by $4,000.00, such that the total amount appropriated is $44,000.00. 5. That line item 101 595 5002 Maintenance Overtime, be increased by $1,000.00, such that the total amount appropriated is $3,000.00. 6. That line item 101 5@§ 5170 Maintenance FICA, be increased by $150.00, such that the total amount appropriated is $3,746.00. 7. That line item 101 609 5001 Building Inspection Salary, be increased by $13,100.00, such that the total amount appropriated is $54,903.00. 8. That line item 101 609 5170 Building Inspection FICA, be increased by $1,400.00, such that the total amount appropriated is $4,598.00. ) 9. That the funds appropriated in line item 101 866 6566 Subcontractors be decreased by $33,700.00 such that the total amount appropriated is $1,306,300.00 Budget Amendment 2015-0005 September 3, 2015 Council Meeting Page 2 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 3©4_ DAY OF SEPTEMBER, 2015 APPROVED TROY L. EPHRIAM, MAYOR \ DARLENE PALMER LEWIS, CITY CLERK Budget Amendment 2015-0005 September 3, 2015 Council Meeting