Transferring monies Various accounts

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Beverlie Beck November 21 , 1986 Page 7 4 . An ordinance requesting additional appropriations from the Sewage Works Operation & Maintenance Fund . An additional appropriation is necessary in this fund to cover the cost of Electricity . As was mentioned above , increased oxygen requirements in the Treatment plan have resulted in increased electrical consumptions for the equipment that produce the oxygen . The request for funds is in the amount of $115 , 000 . 00 . Also an additional request in Other Contractuals is to cover the cost of renovations to the Waste Water Treatment Plant . This request is in the amount of $85 , 000 . 00 . 5 . An ordinance requesting additional appropriations in the Liability Insurance Premium & Reserve Fund . It is requested that $187 , 000 be appropriated to Insurance Premiums . This is necessary due to the large increase in premiums we saw during the 1986 renewal . Additionally, we are requesting that $150 , 000 be appropriated to Refunds , Awards and Indemnities . This is due to an increased level of level of claims settled during 1986 . 6 . An ordinance requesting an additional appropriation in the amount of $227 , 000 to the Parking Garage Fund . The lease payments for the Parking Garage Fund were reduced by the State Board of Tax Commissioners when the 1986 budget was approved. It is necessary to appropriate the funds to cover these lease payments for the year 1986 . 7 . An ordinance requesting an additional appropriation in the amount of $60 , 733 from the Solid Waste Operating and Maintenance Fund . An additional appropriation in Salaries and Employee Benefits is necessary because of the addition of a ninth route . An additional appropriation in Other Contractuals is necessary because an Advertising campaign was launched for Solid Waste to increase the customer base .