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17 <br />4 <br />The other budget revision since Juty 1 is the budget amendment ordinance to increase landfill appropriations by <br />$95,000 for preluninary planning and design of a Materials Recovery Facility for recycling operations as <br />planned for in the adopted Integrated Solid Waste Management Plant. The budget amendment appropriated <br />funds originally appropriated in FY 1997-98for this purpose which were not spent or encumbered during that <br />period. <br />The current estimated expenditure savings of about $314,294, or 5.61 %, relates to the following: <br />• Landfill Operations ($130,277) due to lower "Professional Services," "Supplies' and "Miscellaneous <br />Vehicle Supplies" expenditures; <br />• Recycling Personnel ($13,029) due primarily to the delayed appointments to fill vacant positions; <br />• Recycling Operations ($66,528) due to lower than anticipated expenditures for Contracted Services; <br />• Curbside Recycling ($75,210) due to lower than anticipated expenditures for contracted services. <br />^~, <br />