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17 <br />The other budget ctvision since July 1 is the budget amendment ordinance to increase Landfill appropriations by <br />$95,000 for prelbainary planning and design of a Materials Recovery Facility for raycling operations as <br />planned for is the adopted Integrated Solid Waste Management Plant. The budget amendment appropriated <br />funds originally appropriated is FY 1997-98for this purpose which were not spent or encumbered during that <br />Period. <br />The current estimated expenditure savings of about 5314,294, or 5.61%, relates m the following: <br />• Landfill Operations (5130,277) due to lower "Professional Services," "Supplies' and "Miscellaneous <br />Vehicle Supplies" expendittues; <br />• Recycling Personae! (513,029) due primarily to the delayed appointments to fill vacant positions; <br />• Recycling Operations (566,528) due to lower than anticipated expeaditia~es for Coed Services; <br />• Curbside Recycling (575,210) due to lower thaw anticipated expenditures for contracted services. <br />~: <br />. y <br />