a report from Councillor E. Denise Simmons, Chair of the Finance Committee, for public hearing held on May 7, 2019 relative to the Water Fund Budget for the City of Cambridge for Fiscal Year 2020 and recommending adoption of the Water Fund Budget in the amount of $12,833,295

VII-1 APPROPRIATION ORDERS - WATER FUND CITY COUNCIL, CITY OF CAMBRIDGE Adopted May 20, 2019 Introduced by City Manager Louis A. DePasquale: AN ORDER CONCERNING APPROPRIATION FOR THE FISCAL YEAR BEGINNING JULY 1, 2019 ORDERED: That the following sums, designated as appropriations, are hereby appropriated in the Water Fund of the City of Cambridge. DEPARTMENT SALARIES & WAGES OTHER ORDINARY MAINT. TRAVEL & TRAINING EXTRA- ORDINARY EXPENSES CITY APPRO- PRIATION STATE ASSESS- MENT GRAND TOTAL COMMUNITY MAINTENANCE AND DEVELOPMENT Water $7,883,295 $4,216,915 $86,580 $646,505 $12,833,295 $12,833,295 BE IT FURTHER ORDERED: That the city appropriations and state assessments in the Water Fund are to be financed by estimated revenues drawn from the following sources: DEPARTMENT CHARGES FOR SERVICES FINES & FORFEITS INTER- GOVT. REVENUE LICENSES & PERMITS MISC.- REVENUE TAXES GRAND TOTAL COMMUNITY MAINTENANCE AND DEVELOPMENT Water $12,833,295 $12,833,295 In City Council May 20, 2019. Adopted by a yea and nay vote:- Yeas 9; Nays 0; Absent 0. Attest:- Donna P. Lopez, City Clerk A true copy; ATTEST:- Donna P. Lopez City Clerk