HomeMy Public PortalAbout02310 O R D I N A N C E NO. 2310
AN ORDINANCE making appropriations for current expenses
of the District and the Mississippi River Subdistrict, the
Coldwater Creek Trunk Subdistrict, the Gravois Creek Trunk
Subdistrict, the Maline Creek Trunk Subdistrict, the Watkins Creek
Trunk Subdistrict, Subdistrict No. 53 (Grasso Lane), Subdistrict
No. 88 (Fountain Creek), Subdistrict No. 89 (Loretta-Joplin),
Benefit Subdistrict No. 111 (Marlborough), Subdistrict No. No. 150
(Sugar Creek), Subdistrict No. 221 (North Kinloch), Subdistrict No.
257 (Rayburn Avenue Subtrunk), Subdistrict No. 260 (New York and
Shelby), Subdistrict No. 342 (Clayton Central), Subdistrict No. 35
(Daniel Boone Creek), Subdistrict No. 363 (Attucks & Tolstoi),
Subdistrict No. 366 (University City Branch of River des Peres
Stormwater Subdistrict), Subdistrict No. 374 (Wedgwood Creek),
Subdistrict No. 376 (Blackjack-Dellwood Creek), Subdistrict No. 380
(Upper Paddock Creek), Subdistrict No. One of the River des Peres
Watershed (Creve Coeur-Frontenac Area), Subdistrict No. Two of the
River des Peres Watershed (Vinita Park Area), Subdistrict No. Four
of the River des Peres Watershed (North Affton Area) and
Subdistrict No. Seven of the River des Peres Watershed (Wellston
Area) for the fiscal year beginning July 1, 1972, and ending June
30, 1973, not including sums hereby set apart for and transferred
to special funds, amounting in the aggregate to Eighteen Million
Six Hundred Fifty-eight Thousand Four Hundred Forty-four Dollars
and no cents ($18,658,444.00), which sum is hereby appropriated
from the revenue and special funds named and for the purposes
hereinafter set forth.
BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE
METROPOLITAN ST. LOUIS SEWER DISTRICT:
Section One. There is hereby appropriated and set apart
out of District Revenue the sum of Five Million Four Hundred
Ninety-four Thousand Dollars and no cents ($5,494,000.00) for the
support, maintenance and operation of the several departments,
board, offices, etc. of the District for the fiscal year beginning
July 1, 1972 and ending June 30, 1973, as hereinafter detailed.
1. Board of Trustees
Personal Services $ 2,730.00
Contractual Services 14,105.00
Other Charges 910.00
Total Board of Trustees $ 17,745.00
2. Secretary-Treasurer
A. Secretary-Treasurer's Office
Personal Services $ 55,424.00
Material and Supplies 273.00
Contractual Services 4,049.00
Other Charges 34,239.00
Capital Outlay 341.00
Total Secretary-Treasurer's Office $ 94,326.00
B. Collections
Personal Services $ 53,615.00
Contractual Services 1,966.00
Capital Outlay 273.00
Total Collections $ 55,854.00
Total Secretary-Treasurer $ 167,925.00
3. Civil Service Commission
Personal Services $ 5,233.00
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Total Civil Service Commission $ 5,233.00
4. Personnel Department
Personal Services $ 293,516.00
Material and Supplies 787.00
Contractual Services 154,988.00
Other Charges 2,937.00
Capital Outlay 546.00
Total Personnel Department $ 452 774.00
5. Executive Director
Personal Services $ 91,068.00
Material and Supplies 450.00
Contractual Services 23,000.00
Other Charges 1,000.00
Capital Outlay 1,250.00
Total Executive Director's Office $ 116,768.00
6. Department of Finance
A. Purchasing - General Office Services
Personal Services $ 47,283.00
Material and Supplies 14,981.00
Contractual Services 88,383.00
Other Charges 137.00
Capital Outlay 1,263.00
Total Purchasing - General Office Services $ 152,047.00
B. Accounting
Personal Services $ 47,900.00
Material and Supplies 102.00
Contractual Services 6,870.00
Other Charges 1,411.00
Capital Outlay 455.00
Total Accounting $ 56,738.00
C. Billing - Machine Records
Personal Services $ 155,431.00
Material and Supplies 3,058.00
Contractual Services 38,414.00
Other Charges 82.00
Capital Outlay 250.00
Total Billing - Machine Records $ 197,235.00
Total Department of Finance $ 406,020.00
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7. Legal Department
A. General Counsel
Personal Services $ 56,715.00
Material and Supplies 1,150.00
Contractual Services 19,400.00
Other Charges 25,950.00
Capital Outlay 600.00
Total General Counsel $ 103,815.00
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8. Sewer Maintenance Department
Personal Services $ 3,052,909.00
Material and Supplies 429,795.00
Contractual Services 195,695.00
Other Charges 5,830.00
Capital Outlay 15,490.00
Total Sewer Maintenance Department $ 3,699,719.00
9. Engineering Department
Personal Services $ 272,880.00
Material and Supplies 2,612.00
Contractual Services 13,900.00
Other Charges 125.00
Capital Outlay 600.00
Total Engineering Department $ 290,117.00
10. Survey and Inspection Department
A. Inspection
Personal Services $ 140,856.00
Material and Supplies 2,850.00
Contractual Services 8,980.00
Other Charges 175.00
Capital Outlay 1,550.00
Total Inspection $ 154,411.00
B. Permit
Personal Services $ 14,475.00
Material and Supplies 350.00
Contractual Services 150.00
Capital Outlay 125.00
Total Permit $ 15,100.00
C. Survey $ 80,518.00
Personal Services 950.00
Material and Supplies 125.00
Other Charges 75.00
Capital Outlay 450.00
Total Survey $ 82,118.00
Total Survey & Inspection Department $ 251,629.00
DISTRICT OPERATING BUDGET TOTAL $ 5,494,000.00
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TRANSFER OF DISTRICT REVENUE TO SPECIAL FUND
Section Two. There is hereby appropriated and set apart
out of District Revenue the sum of Seventy-seven Thousand Seven
Hundred Dollars and no cents ($77,700.00) and said sum is
transferred to the Equipment Depreciation Fund for the use of and
appropriation from such fund.
TOTAL TRANSFER OF DISTRICT REVENUE
TO SPECIAL FUND $ 77,700.00
FROM OPERATING FUNDS OF SUBDISTRICTS
Section Three. There are hereby appropriated and set
apart out of the Operating Funds of Subdistricts the sums
hereinafter detailed for use of the Subdistricts named and their
several departments and offices, etc., for the fiscal year
beginning July 1, 1972 and ending June 30, 1973. The funds named
and the appropriations hereby made may be charged directly or
through the General Fund of the District.
1. From Operating Funds of Mississippi River Subdistrict
A. Personnel Department
Personal Service $ 31,946.00
Total Personnel Department $ 31,946.00
B. Engineering Department
Personal Services $ 272,880.00
Material and Supplies 2,613.00
Contractual Services 13,900.00
Other Charges 125.00
Capital Outlay 600.00
Total Engineering Department $ 290,118.00
C. Survey and Inspection Department
Inspection
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Personal Services $ 140,857.00
Material and Supplies 2,850.00
Contractual Services 8,980.00
Other Charges 175.00
Capital Outlay 1,550.00
Total Inspection $ 154,412.00
Permits
Personal Services $ 14,475.00
Material and Supplies 350.00
Contractual Services 150.00
Capital Outlay 125.00
Total Permits $ 15,100.00
Survey
Personal Services $ 80,517.00
Material and Supplies 950.00
Contractual Services 125.00
Other Charges 75.00
Capital Outlay 450.00
Total Survey $ 82,117.00
Total Survey & Inspection Department $ 251,629.00
D. Equipment Depreciation Fund $ 40,000.00
Total From Operating Funds of Mississippi
River Subdistrict $ 613,693.00
2. From Operating Funds of Subdistrict No. 150 (Sugar Creek)
A. Personnel Department
Personal Services $ 2,767.00
Total Personnel Department $ 2,767.00
B. Wastewater Treatment Plants Department
Personal Services $ 44,513.00
Material and Supplies 3,455.00
Contractual Services 17,255.00
Other Charges 125.00
Capital Outlay 0
Total Wastewater Department $ 65,348.00
Total from Operating Funds of Subdistrict
No. 150 (Sugar Creek) $ 68,115.00
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TOTAL FROM OPERATING FUNDS OF SUBDISTRICTS $ 681,808.00
FROM COLDWATER CREEK SEWER REVENUE FUND
Section Four. Operation and Maintenance of Coldwater
Creek Trunk Subdistrict. There are hereby appropriated and set
apart out of the Coldwater Creek Sewer Revenue Fund the sums
hereinafter detailed for the support, maintenance and operation of
the several departments, offices, etc., of the Coldwater Creek
Trunk Subdistrict for the fiscal year beginning July 1, 1972, and
ending June 30, 1973. The fund named and the appropriations hereby
made may be charged directly or through the General Fund of the
District.
Coldwater Creek Operation and Maintenance
1. Board of Trustees - Secretary-Treasurer
Board of Trustees
Personal Services $ 540.00
Contractual Services 2,790.00
Other Charges 180.00
$ 3,510.00
Secretary-Treasurer
Personal Services $ 10,962.00
Material and Supplies 55.00
Contractual Services 801.00
Other Charges 6,773.00
Capital Outlay 67.00
$ 18,658.00
Collections
Personal Services $ 10,605.00
Contractual Services 388.00
Capital Outlay 54.00
$ 11,047.00
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Total Board of Trustees -
Secretary-Treasurer $ 33,215.00
2. Civil Service Commission - Personnel Dept.
Civil Service Commission
Personal Services $ 1,035.00
$ 1,035.00
Personnel Department
Personal Services $ 37,019.00
Material and Supplies 155.00
Contractual Services 30,657.00
Other Charges 581.00
Capital Outlay 108.00
$ 68,520.00
Total Civil Service Commission -
Personnel Department $ 69,555.00
3. Finance Department
Purchasing - General Office Services
Personal Services $ 9,352.00
Material and Supplies 2,963.00
Contractual Services 17,482.00
Other Charges 27.00
Capital Outlay 250.00
$ 30,074.00
Accounting
Personal Services $ 9,475.00
Material and Supplies 20.00
Contractual Services 1,359.00
Other Charges 279.00
Capital Outlay 90.00
$ 11,223.00
Billing - Machine Records
Personal Services $ 30,744.00
Material and Supplies 604.00
Contractual Services 7,598.00
Other Charges 16.00
Capital Outlay 49.00
$ 39,011.00
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Total Department of Finance $ 80,308.00
4. Maintenance Department
Personal Services $ 32,698.00
Total Maintenance Department $ 32,698.00
5. Wastewater Treatment Plants
Personal Services $ 356,102.00
Material and Supplies 37,425.00
Contractual Services 141,400.00
Other Charges 555.00
Capital Outlay 2,005.00
Total Wastewater Treatment Plants $ 537,487.00
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6. Equipment Depreciation Fund $ 9,100.00
TOTAL COLDWATER CREEK OPERATION
AND MAINTENANCE $ 762,363.00
Section Five. Coldwater Creek Principal and Interest.
For the purpose of providing for the support of the debts of the
Coldwater Creek Trunk Subdistrict for the fiscal year beginning
July 1, 1972 and ending June 30, 1973, there is hereby appropriated
and set apart out of the Coldwater Creek Server Revenue Fund the
sum of Five Hundred Thirty-three Thousand Four Hundred Thirteen
Dollars ($533,413.00) for payment of interest due December 1, 1972
and June 1, 1973, principal due June 1, 1973, and expenses
incidental thereto, on Seven Million Seven Hundred Ten Thousand
Dollars ($7,710,000.00) par value of revenue bonds issued and
outstanding under and pursuant to Ordinance No. 764 adopted May 29,
1962.
Total from Coldwater Creek Sewer Revenue
Fund for Bond Interest and Principal $ 533,413.00
TOTAL FROM COLDWATER CREEK SEWER REVENUE FUND $ 1,295 776.00
FROM MISSISSIPPI RIVER SUBDISTRICT GENERAL FUND
Section Six. There is hereby appropriated and set apart
out of General Fund of the Mississippi River Subdistrict the sum of
Five Million Six Hundred Seventy Thousand Four Hundred Thirty
Dollars ($5,670,430.00) for the support, maintenance and operation
of the several departments, offices, etc., of the Subdistrict for
the fiscal year beginning July 1, 1972, and ending June 30, 1973,
as hereinafter detailed. The fund named and the appropriations
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hereby made may be charged directly or through the General Fund of
the District.
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1. Board of Trustees - Secretary-Treasurer
Board of Trustees
Personal Services $ 2,730.00
Contractual Services 14,105.00
Other Charges 910.00
$ 17,745.00
Secretary-Treasurer
Personal Services $ 55,424.00
Materials and Supplies 273.00
Contractual Services 4,050.00
Other Charges 34,238.00
Capital Outlay 342.00
$ 94,327.00
Collections
Personal Services $ 53,614.00
Contractual Services 1,966.00
Capital Outlay 273.00
$ 55,853.00
Total Board of Trustees -
Secretary-Treasurer $ 167,925.00
2. Civil Service Commission - Personnel Dept.
Civil Service Commission
Personal Services $ 5,232.00
Personnel Dept.
Personal Services $ 232,544.00
Material and Supplies 788.00
Contractual Services 154,990.00
Other Charges 2,937.00
Capital Outlay 546.00
$ 391,805.00
Total Civil Service Commission -
Personnel Dept. $ 397,037.00
3. Executive Director
Personal Services $ 90,818.00
Material and Supplies 450.00
Contractual Services 23,000.00
Other Charges 1,000.00
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Capital Outlay 1,250.00
Total Executive Director $ 116,518.00
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4. Finance Department
Purchasing - General Office Services
Personal Service $ 47,284.00
Material and Supplies 14,981.00
Contractual Services 88,385.00
Other Charges 136.00
Capital Outlay 1,262.00
$ 152,048.00
Accounting
Personal Services $ 47,899.00
Material and Supplies 103.00
Contractual Services 6,871.00
Other Charges 1,410.00
Capital Outlay 455.00
$ 56,738.00
Billing - Machine Records
Personal Services $ 155,430.00
Material and Supplies 3,058.00
Contractual Services 38,413.00
Other Charges 82.00
Capital Outlay 251.00
$ 197,234.00
Total Finance Department $ 406,020.00
5. Legal Department
General Counsel
Personal Services $ 56,715.00
Material and Supplies 1,150.00
Contractual Services 19,400.00
Other Charges 25,950.00
Capital Outlay 600.00
$ 103,815.00
Total Legal Department $ 103,815.00
6. Maintenance Department
Personal Services $ 721,650.00
Material and Supplies 65,440.00
Contractual Services 353,905.00
Other Charges 600.00
Capital Outlay 17,150.00
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Total Maintenance Department $ 1,158,745.00
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7. Wastewater Department
Personal Services $ 1,825.021.00
Material and Supplies 512,135.00
Contractual Services 950,230.00
Other Charges 2,635.00
Capital Outlay 15,450.00
Total Wastewater Department $ 3,305,471.00
8. Equipment Depreciation Fund $ 14,900.00
TOTAL MISSISSIPPI RIVER SUBDISTRICT GENERAL FUND $ 5,670,430.00
FROM PRINCIPAL AND INTEREST FUND
Section Seven. For the purpose of providing for the
support of the debts of the Subdistricts of The Metropolitan St.
Louis Sewer District hereinafter named for the fiscal year
beginning July 1, 1972 an ending June 30, 1973, there are hereby
appropriated and set apart out of the Principal and Interest Fund
the sums hereinafter detailed for the payment of interest and
principal to fall due and expenses incidental thereto, on general
obligation bonds of such Subdistricts.
1. Gravois Creek Trunk Subdistrict
On Two Million One Hundred Forty Thousand Dollars par value of
outstanding bonds issued under and pursuant to Ordinance No.
590 adopted June 29, 1961; Ordinance No. 719 adopted March 5,
1962 and Ordinance No. 872 adopted November 27, 1962.
For interest due August 1, 1972, and February 1, 1973,
principal due February 1, 1973, and expenses incidental
thereto . . . . . . . . . . . . . . . . . . . $ 281,206.00
2. Maline Creek Trunk Subdistrict
On Three Hundred Ninety-eight Thousand Dollars par value of
outstanding bonds issued under and pursuant to Ordinance No.
60 adopted April 19, 1956.
For interest due August 1, 1972, and February 1, 1973,
principal due February 1, 1973, and expenses incidental
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thereto . . . . . . . . . . . . . . . . . . . $ 113,936.00
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3. Mississippi River Subdistrict
On Fifty Million Seven Hundred Eighty-five Thousand Dollars
par value of outstanding bonds issued under and pursuant to
Ordinance No. 1114 adopted January 1964; Ordinance No. 1269,
adopted January 27, 1965; Ordinance No. 1463 adopted January
31, 1966 and Ordinance No. 1641 adopted July 26, 1967.
For interest due August 1, 1972, and February 1, 1973,
principal due February 1, 1973, and expenses incidental
thereto . . . . . . . . . . . . . . . . . . . $ 4,362,864.00
4. Watkins Creek Trunk Subdistrict
On Eight Hundred Five Thousand Dollars par value of bonds
issued under and pursuant to Ordinance No. 1675 adopted
October 30, 1967.
For interest due August 1, 1972, and February 1 1973,
principal due February 1, 1973, and expenses incidental
thereto . . . . . . . . . . . . . . . . . . . $ 76,196.00
5. Benefit Subdistrict No. 111 (Marlborough)
On One Hundred Twenty-four Thousand Dollars par value of
outstanding bonds issued under and pursuant to Ordinance No.
608 adopted August 31, 1961.
For interest due August 1, 1972, and February 1 1973,
principal due February 1, 1973, and expenses incidental
thereto . . . . . . . . . . . . . . . . . . . $ 16,946.00
6. Subdistrict No. 221 (North Kinloch)
On Ninety-three Thousand Dollars par value of bonds issued
under and pursuant to Ordinance No. 1558 adopted November 10,
1966.
For interest due August 1, 1972, and February 1, 1973, for
principal due February 1, 1973, and for expenses incidental
thereto . . . . . . . . . . . . . . . . . . . $ 7,750.00
7. Subdistrict No. 257 (Rayburn Avenue Subtrunk)
On Seventy-nine Thousand Dollars par value of bonds issued
under and pursuant to Ordinance No. 1676 adopted October 30,
1967.
For interest due August 1, 1972, and February 1, 1973 for
principal due February 1, 1973, and for expenses incidental
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thereto . . . . . . . . . . . . . . . . . . . $ 7,050.00
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8. Subdistrict No. One of the River des Peres Watershed (Creve
Coeur-Frontenac Area)
On One Hundred Fifty-five Thousand Dollars par value of
outstanding bonds issued under and pursuant to Ordinance No.
154 adopted August 26, 1957.
For interest due August 1, 1972, and February 1, 1973,
principal due February 1, 1973, and expenses incidental
thereto . . . . . . . . . . . . . . . . . . . $ 56,888.00
9. Subdistrict No. Two of the River des Peres Watershed (Vinita
Park Area)
On Twenty Thousand Dollars par value of outstanding bonds
issued under and pursuant to Ordinance No. 90 adopted July 23,
1956.
For interest due August 1, 1972, and February 1 1973, for
principal due February 1, 1973, and expenses incidental
thereto . . . . . . . . . . . . . . . . . . . $ 10,824.00
10. Subdistrict No. Four of the River des Peres Watershed (North
Affton Area)
On Sixty Thousand Dollars par value of outstanding bonds
issued under and pursuant to Ordinance No. 120 adopted March
18, 1957.
For interest due August 1, 1972, and February 1 1973,
principal due February 1, 1973, and expenses incidental
thereto . . . . . . . . . . . . . . . . . . . $ 17,500.00
11. Subdistrict No. Seven of the River des Peres Watershed
(Wellston Area)
On Five Hundred Ten Thousand Dollars par value of outstanding
bonds issued under and pursuant to Ordinance No. 703 adopted
February 19, 1962 and Ordinance No. 1001 adopted July 18,
1963.
For interest due August 1, 1972, and February 1, 1973,
principal due February 1, 1973, and expenses incidental
thereto . . . . . . . . . . . . . . . . . . $ 62,348.00
TOTAL FROM PRINCIPAL AND INTEREST FUND $ 5,013,508.00
FROM CONSTRUCTION FUND FOR MISSISSIPPI RIVER SUBDISTRICT
Section Eight. There is hereby appropriated and set apart
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out of the Construction Fund for The Mississippi River Subdistrict
the sum of One Hundred Twelve Thousand One Hundred Six Dollars and
no cents ($112,106,00) for the construction of pollution abatement
facilities for the Subdistrict, including all expenses necessarily
incidental thereto, for the fiscal year beginning July 1, 1972, and
ending June 30, 1973, as follows:
Personnel Department
Personal Services $ 6,682.00
Executive Director
Personal Services 67,614.00
Legal Department - General Counsel
Personal Services 37,810.00
TOTAL FROM CONSTRUCTION FUND FOR
MISSISSIPPI RIVER SUBDISTRICT $ 112,106.00
FROM OPERATION, MAINTENANCE AND CONSTRUCTION OF IMPROVEMENTS FUNDS
OF SUBDISTRICTS
Section Nine. There are hereby appropriated and set
apart out of the Operation, Maintenance and Construction of
Improvements Funds of Subdistricts the sums hereinafter detailed
for use for Other Charges by the Subdistricts named for the fiscal
year beginning July 1, 1972, and ending June 30, 1973. The funds
named and the appropriations hereby made may be charged directly or
through the General Fund of the District.
Gravois Creek Trunk Subdistrict $ 500.00
Maline Creek Trunk Subdistrict 500.00
Watkins Creek Trunk Subdistrict 500.00
Subdistrict No. 53 (Grasso Lane) 500.00
Subdistrict No. 88 (Fountain Creek) 500.00
Subdistrict No. 89 (Loretta-Joplin) 500.00
Benefit Subdistrict No. 111 (Marlborough) 500.00
Subdistrict No. 221 (North Kinloch) 500.00
Subdistrict No. 257 (Rayburn Avenue Subtrunk) 500.00
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Subdistrict No. 260 (New York and Shelby) 50.00
Subdistrict No. 342 (Clayton Central) 500.00
Subdistrict No. 358 (Daniel Boone Creek) 500.00
Subdistrict No. 363 (Attucks & Tolstoi) 5.00
Subdistrict No. 366 (University City Branch
of River des Peres Stormwater Subdistrict) 650.00
Subdistrict No. 374 (Wedgwood Creek) 500.00
Subdistrict No. 376 (Blackjack-Dellwood Creek) 500.00
Subdistrict No. One of the River des Peres
Watershed (Creve Coeur-Frontenac Area) 500.00
Subdistrict No. Two of the River des Peres
Watershed (Vinita Park Area) 500.00
Subdistrict No. Four of the River Des Peres
Watershed (North Affton Area) 500.00
Subdistrict No. Seven of the River des Peres
Watershed (Wellston Area) 500.00
TOTAL FROM OPERATION, MAINTENANCE AND
CONSTRUCTION OF IMPROVEMENTS FUNDS OF
SUBDISTRICTS $ 9,205.00
FROM EMERGENCY FUND
Section Ten. There is hereby appropriated and set apart
out of the Emergency Fund the sum of Forty Thousand Dollars and no
cents ($40,000.00) to be used for the discharge of obligations
arising out of emergency contracts, as authorized by Ordinance No.
164 (as amended) for the fiscal year beginning July 1, 1972 and
ending June 30, 1973.
TOTAL FROM EMERGENCY FUND $ 40,000.00
FROM EQUIPMENT DEPRECIATION FUND
Section Eleven. There is hereby appropriated and set
apart out of the Equipment Depreciation Fund the sum of One Hundred
Forty-one Thousand Seven Hundred Dollars and no cents ($141,700.00)
for capital outlay of the Maintenance Department of the District
for the fiscal year beginning July 1, 1972 and ending June 30,
1973.
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TOTAL FROM EQUIPMENT DEPRECIATION FUND $ 141,700.00
FROM IMPROVEMENT FUND
Section Twelve. There is hereby appropriated and set
apart out of the Improvement Fund for the fiscal year beginning
July 1, 1972, and ending June 30, 1973, for sewer construction in
the respective defunct sewer districts from which the funds were
received the sum of Seventy-five Thousand Four Hundred Seventy-one
Dollars and no cents ($75,471.00)
TOTAL FROM IMPROVEMENT FUND $ 75,471,00
FROM SUBDISTRICT PLANNING FUND
Section Thirteen. There is hereby appropriated and set
apart out of the Subdistrict Planning Fund the sum of One Hundred
Twenty-four Thousand Four Hundred Forty Dollars and no cents
($124,440.00) for reimbursable expenditures by the Subdistrict
Development Department for subdistrict development for the fiscal
year beginning July 1, 1972, and ending June 30, 1973.
TOTAL FROM SUBDISTRICT PLANNING FUND $ 124,440.00
GRAND TOTAL OF APPROPRIATIONS $18,658,444.00
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The foregoing Ordinance was adopted June 22, 1972.