SECTION I.
Council hereby accepting the submitted budget for fiscal year 2020, and desiring to provide for expenses and other expenditures of the city of Oakwood during the period commencing January 1, 2020 and ending December 31, 2020, the following sums shall be and they are hereby set aside and appropriated as follows:

Fund		Appropriation
		Personnel	Operating	Total
MAJOR OPERATING FUNDS
101	General Fund:
	Total Expenditures	$7,175,485	$1,285,936	$8,461,421
	Total Transfers			$3,480,357
	Total General Fund			$11,941,778
220	Street Maintenance and Repair Fund
	Total Expenditures	$844,620	$217,200	$1,061,820
	Total Transfers			$176,094
	Total Street Maintenance and Repair Fund			$1,237,914
228	Leisure Activity Fund
	Total Expenditures	$775,717	$418,030	$1,193,747
	Total Transfers			$3,260
	Total Leisure Activity Fund			$1,197,007
230	Health Fund
	Total Expenditures	$113,165	$33,280	$146,445
	Total Transfers			$3,260
	Total Health Fund			$149,705
308	General Equipment Replacement Fund		$409,500	$409,500
309	Capital Improvement Fund		$758,600	$758,600
510	Sidewalk, Curb & Apron Fund		$176,700	$176,700
707	Service Center Fund	$285,925	$440,835	$726,760
TOTAL MAJOR OPERATING FUNDS				$16,597,964
OTHER FUNDS
208	Bullock Endowment Trust Fund		$1,000	$1,000
209	MLK Community Recognition Fund		$1,000	$1,000
210	Special Improvement District Assessment		$90,000	$90,000
211	Smith Memorial Gardens Fund
	Total Expenditures	$67,895	$47,045	$114,940
	Total Transfers			$-
				$114,940