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1994-12-05
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1994-12-05
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11/14/2001 8:36:51 PM
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City Council
Meeting Date
12/5/1994
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Minutes
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97 <br /> <br />05-302-131205 Transfer to Comprehensive Services Act 8,678 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the General <br />Fund at June 30, 1994, shall be permitted to be carded over and expended in the following <br />fiscal year for the purpose for which they were originally appropriated: <br /> <br />05-041-045030 Bicycle Safety Program $1,005 <br /> (unexpended revenues) <br />05-270-041110 Police Department - Drug Seizures 75,123 <br /> (Unexpended revenues) <br />05-171-072092 Parks and Recreation Girl Catalog 4,222 <br /> (Unexpended revenues) <br />05-260-042016 Fire Department- $2 for Life 17,168 <br /> (Unexpended revenues) <br /> <br />05-270-041134 <br />07-240-032060 <br />05-070-111030 <br />05-185-051034 <br />05-020-031020 <br />05-t00-035010 <br />05-070-036010 <br />05-020-091026 <br />05-302-131200 <br /> <br />05-020-092061 <br />05-302-131031 <br /> <br />Police Department - D.A.R.E. contributions $ 731 <br />(Unexpended revenues) <br />Courthouse Maintenance Fees 33,389 <br />(Unexpended revenues) <br />Employee Benefits 267,677 <br />(Employee bonuses) <br />Streets and Sidewalks (for mall vaults 610,000 <br />& street/sidewalk reconstruction) <br />Council Reserve 7,508 <br />(Economic Strategy Task Force) <br />Commissioner of Revenue 5,394 <br />(Unexpended revenues) <br />Department of Human Resources 2,300 <br />(Unexpended revenues) <br />Minority Business Office 478 <br />(Unexpended revenues) <br />Transfer to Social Services Fund 16,634 <br />(for renovations & matching share of <br />Project ADAPT) <br />W. Main Street Liaison 20,000 <br />(Unexpended revenues) <br />Transfer to C-A Youth Commission 906 <br />(for printing expenses) <br /> <br />II. Capital Projects Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $16,490 received as interest during fiscal year 1993-94 fi'om various debt <br />issues shall be transferred as of June 30, 1994 to the Debt Service Fund for the purpose of <br />future principal and interest payments. <br /> <br />HI. Debt Service Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The following expenditure accounts in the Debt Service Fund at June 30, 1994, shall <br />be permitted to be carried over and expended in the following fiscal year from the fund <br />balance of the Debt Service Fund: <br /> <br />31-130-101087 General Improvement Bonds, 1994 $475,918 <br /> <br /> <br />
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