M1. COMMUNICATION, Mayor Mitchell, to City Council submitting EIGHT (8) BUDGET ORDERS to maintain current City services during the month of July.
M1a. ORDER, appropriating $31,236,742.00 from ORDINARY REVENUE AND MUNICIPAL RECEIPTS of Fiscal Year beginning July 1, 2020 and ending June 30, 2021, for payment of current expenses of various municipal departments.
M1b. ORDER, appropriating $73,390.00 from Airport Receipts of FY21 in the Airport Budget.
M1c. ORDER, appropriating $8,869.00 from the Hotel and Lodging Tax in the Arts, Culture and Tourism Fund.
M1d. ORDER, appropriating $97,145.00 Enterprise Fund Receipts of FY21 in the Cable Access Enterprise Fund.
M1e. ORDER, appropriatingĀ $2,917.00 now standing to the credit of the account of CCDA- TRAFFIC HANDICAP PARKING as follows:
$292.00 to Commission for Citizens with Disabilities, SALARIES & WAGES
$2,625.00 to Commission for Citizens with Disabilities, CHARGES/SERVICES
$0.00 to Commission for Citizens with Disabilities, CAPITAL OUTLAY
M1f. ORDER, appropriating $55,965.00 from the Enterprise Fund Receipts of FY21 in the Downtown Parking Account.
M1g. ORDER, appropriating $3,990,767.00 from Wastewater Receipts of FY21 in the DPI/Wastewater Budget
M1h. ORDER, appropriating 3,259,188.00 from Water Receipts of FY21 in the DPI/Water Budget