To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Centrex and Data Services with AT&T for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; to authorize the expenditure of $194,000.00 from the Electricity Operating Fund, $234,000.00 from the Water Operating Fund, and $196,000.00 from the Sewer Operating Fund. ($624,000.00)