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Home My Public Portal About02140 O R D I N A N C E NO. 2140 AN ORDINANCE, transferring to the General Fund the sum of Twelve Thousand Five Hundred Dollars ($12,500.00) from the Coldwater Creek Sewer Revenue Fund, the sum of Twelve Thousand Five Hundred Dollars ($12,500.00) from the Watkins Creek Trunk Subdistrict Operation, Maintenance and Construction Improvement Fund, the sum of Twelve Thousand Five Hundred Dollars ($12,500.00) from the Gravois Creek Trunk Subdistrict Operation, Maintenance and Improvement Fund, and the sum of Thirty-seven Thousand Five Hundred Dollars ($37,500.00) from the Mississippi River Subdistrict General Fund, and making a supplementary appropriation of Seventy-five Thousand Dollars ($75,000.00) from the unappropriated surplus of the General Fund to the Maintenance Department to be used in the remainder of the current fiscal year for the purposes stated, BE IT ORDAINED BY THE BOARD OF THE TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT: Section One. The sum of Twelve Thousand Five Hundred Dollars ($12,500.00) is hereby transferred to the General Fund from the unappropriated surplus of the Coldwater Creek Sewer Revenue Fund. Section Two. The sum of Twelve Thousand Five Hundred Dollars ($12,500.00) is hereby transferred to the General Fund from the unappropriated surplus of the Watkins Creek Trunk Subdistrict Operation, Maintenance and Construction Improvement Fund. Section Three. The sum of Twelve Thousand Five Hundred Dollars ($12,500,00) is hereby transferred from the unappropriated surplus of the Gravois Creek Trunk Subdistrict Operation, Maintenance and Construction Improvement Fund. Section Four. The sum of Thirty-seven Thousand Five Hundred Dollars ($37,500.00) is hereby transferred to the General Fund from the unappropriated surplus of the Mississippi River Subdistrict General Fund. Section Five. The sum of Seventy-five Thousand Dollars ($75,000,00) is hereby appropriated from the unappropriated surplus of the General Fund to the Maintenance Department to be used in the remainder of the current fiscal year for the following purposes: Personal Services $37,050.00 Material and Supplies 1,200.00 Capital Outlay 36,750.00 $75,000.00 Section Six. This Ordinance, being an appropriation Ordinance, shall take effect immediately upon its enactment. 3 The foregoing Ordinance was adopted March 11, 1971.