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01-12040 01 -17010 01-19101 01-41030 01-42040 01-71080 01-51240 (b) Commonwealth's Attorney General Registrar DePartment of Community Development Society for Prevention of Cruelty to Animals Education Extension Servic~ Bicentennial Center Department of Parks and Recreation ontinuing Appropriations $1,304.36 79S.14' 3,803.25 474.80 638.02 3.00 42,842.00 The ~ollowing unexpended balances in expenditure appropriations in the General F~nd for the fiscal year ending June 30, 1983 shall be permitted to be carrie~ over and expended in the following fiscal year for the purposes for which they were originally appropriated: 01-15020 Office of Real Estate Assessment (Compensation to Board of Equalization) 363.00 01-19101 Department of Community Development (Historic Landmarks Survey) 600.00 01-22010 Fire. Department (Fire Captain's Asse'ssment Center) 6,000.00 01-52010 Department of Parks and Recreation (Maintenance Work downtown mall) 6,$00.00 II. WATEt FUND (a) Continuing. Appropriation The following unencumbered balance in an expenditure account in the Water Fund for the fiscal year ending June 30, 1983 shall be permitted to be carrie~ over and expendedin the current fiscal year for the purpose for Which it as originally appropriated: 02-30050 Seminole Square Water Lines 59,735.00 III. SEWER FUND (a) 2ontinuing Appropriations The f~llowing unencumbered balances in expenditure accounts in the Sewer Fund for the fiscal year ending June 30,- 1983 shall be permitted to be carried over and expended in the current fiscal year fo the purposes f~r which ~hey were origdnally appropriated: 03-30080 .Caroline~and Fairway Avenue".Se~er Line Instal a- tion 39,880.00 03-30090 Line Replacements 186,725.00 03-30010 Seminole Square Sewer Lines 21,735.00 IV. GAS F~ND (a) ]ontinuing Appropriations The f.llowing unencumbered balances in expenditure accounts in the Gas Fund for t]~e fiscal year ending June 30, 198S shall b~.per~itted to be carried ov~r and expended in the current fiscal year for t]~e ~urooses for which they were originally appropriated: 04-30000 New Construction Projects 2S2,680.7~ 04-40000 Reconstruction Projects 180,286.07 04-10020 Remodeling Billing Office. 3,$00.00 V. CAPIT~ PROJECTS FUND (a) ~upplementa.1 Appropriation The following additional sum is. hereby appropriated f~om the unappro- priated balance of the Capital Projects Fund to the expenditure account listed for addit'ional expenses necessarily incurred in the-completion of the project for which such account was originally estimated- 05-01200 Health Department Parking Lot 68S.09 (b) Termination of Appropriations . The following appropriations previously made to expenditure accounts in the Capital Projects Fund.are hereby red~ced in the respective amounts shown, Such amounts being no longer needed for the purposes for Which they were originally· approprmated,.' . w~th' such sums. to revert .to the unappropriated balance of the Capital Projects Fund: 05-00220 Public Works Headquarters 483.20 05-00S70 Juvenile Court Basement Repair 36S.S4 05-01000 School Improvements, 1980-81 S,4S2.94 0S-01010 School Improvements, 1980-81 8,8S5.04 05-01090 School Improvements, 1981-82 239.4S 05-01]_20 Ol'd,Library Building Maintenance 878.00 05-01140 Vocational-Technical Education Center Roof 2,611.43 0S-01180 School Bus Purchase 106.30 0S-01190 School Maintenance Vehicle S!.00 05-00970 Joint Security Complex Roof .Si