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5 <br /> 05 - 301 - 131030 Victim Witness Grant $ 4,734 <br /> 05 - 301 - 131030 V - Stop Grant $ 1,373 <br /> 05 - 301 - 131030 Law Enforcement Block Grant FY99 $ 7,580 <br /> 05 - 301 - 131030 Law Enforcement Block Grant FY00 $ 6,306 <br /> <br /> <br />(b) Continuing Appropriations <br /> <br /> <br /> The following unexpended balances in expenditure accounts in the <br />General Fund at June 30, 2002, shall be permitted to be carri ed over and expended in the <br />following fiscal year for the purpose for which they were originally appropriated: <br /> <br /> 05 - 230 - 032040 Commonwealth’s Attorney - <br /> State Drug Seizures $ 12,857 <br /> 05 - 270 - 045030 Police Explorer Post #606 $ 2,364 <br />05 - 270 - 041113 Police Department – Drug Seizures $ 149,781 <br />05 - 270 - 041134 Dare Graduation T - shirts $ 300 <br /> <br /> Recreation Gift Catalogs: <br /> 05 - 172 - 072101 Therapeutics $ 4,964 <br /> 05 - 172 - 072102 Recreation Centers $ 771 <br /> 05 - 172 - 072104 Admini stration $ 1,321 <br /> 05 - 172 - 072103 Parks $ 647 <br /> 05 - 172 - 072105 Athletics $ 796 <br /> 05 - 172 - 072093 City Market $ 9,108 <br /> 05 - 172 - 072094 Amphitheater $ 9,349 <br /> 05 - 260 - 073015 Trees Contribution $ 3,477 <br /> 05 - 260 - 042016 Fire Department - $2 for Life $ 9,518 <br /> 05 - 302 - 131031 Transfer to Commission on Children <br /> and Families $ 61,775 <br /> 05 - 020 - 021001 Employee Activities Association $ 600 <br /> 05 - 010 - 031040 Strategic Inve stment Fund $1,240,015 <br /> 05 - 070 - 111080 Corporate Training Program $ 43,148 <br /> 05 - 301 - 043030 Office of the Magistrate $ 10,000 <br /> 05 - 270 - 041022 Citizen’s Police Academy $ 80 <br /> 05 - 260 - 042016 Fire Department $ 6,000 <br /> 05 - 301 - 131200 Transfer to Social Services $ 187,932 <br /> 05 - 301 - 131037 Transfer to Summer Lunch Program $ 12,777 <br /> <br /> $1,767,580 <br />(c) Reallocation Appropriations <br />The following appropriations shall be reallocated in the General Fund for <br />the year ended June 30, 2002. <br /> <br /> 05 - 010 - 031010 Mayor and Council $ 919 <br /> 05 - 240 - 032020 General District Court $ (11,641) <br /> 05 - 210 - 032050 City Sheriff $ 10, 722 <br /> 05 - 020 - 033010 City Manager $ 3,091 <br /> 05 - 060 - 037010 Registrar $ 1,971 <br /> 05 - 030 - 034010 City Attorney $ (5,062) <br /> 05 - 270 - 041010 Police Department $ 56,105 <br /> 05 - 230 - 032040 Commonwealth’s Attorney $ (56,105) <br /> 05 - 260 - 042012 Fire Fighting $ 64,609 <br /> 05 - 070 - 036010 Human Resources $ (64,609) <br /> 05 - 185 - 051010 Public Service Administration $ 3,489 <br /> 05 - 181 - 038010 Public Works Administration $ (3,489) <br /> <br /> $ - <br />(d) Continuing Appropriation - Gainsharing <br /> <br /> The following unexpended balances listed below shall be permitted to <br />be carried over and expended under the City's gainsharing guidelines. These amounts <br />shall not be deemed to expire at the end of the fiscal year, but shall continue in effect <br />unless altered by future action of the Council. <br /> <br />98 - 240 - 032020 General District Court $ 3,124 <br />98 - 230 - 032040 Commonwealth’s Attorney $ 21,158 <br />98 - 030 - 034010 City Attorney $ 2,738 <br />98 - 100 - 035010 Commissioner of Revenue $ 5,040 <br />98 - 120 - 035020 Real Estate Assessor $ 502 <br />98 - 130 - 035030 Treasurer $ 7,694 <br />98 - 111 - 035040 Finance $ 3,035 <br />