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6 <br />98 - 112 - 035050 Purchasing $ 184 <br />98 - 070 - 036010 Human Resources $ 17,094 <br />98 - 020 - 091020 Economic Development $ 3,501 <br />98 - 020 - 092031 Office of Strategic Planning $ 759 <br />98 - 280 - 092200 Neighborhood Development Services $ 21,475 <br />98 - 181 - 081030 School Maintenance Accounts $ 26,746 <br />98 - 191 - 081020 Pupil Transportation $ 5,725 <br />98 - 170 - 072010 Parks and Recreation $ 11,519 <br />98 - 1 80 - 038010 Public Works $ 51,495 <br /> <br /> $181,789 <br /> <br />Meadowcreek Golf Course Fund <br /> <br /> The sum of $164,801 shall be carried over and reserved in the fund <br />balance of the Meadowcreek Golf Course Fund, as of June 30, 2002, for the purpose <br />of fund ing future repair costs at the Meadowcreek Golf Course. In addition the <br />sum of $3,869 shall be carried over and reserved in the fund balance for golf <br />scholarships. <br /> <br />Capital Project Fund <br /> <br />(a) Appropriation - Interest <br /> <br /> The sum of $26,504 received as intere st during fiscal year 2001 - 02 from various <br />debt issues shall be transferred as of June 30, 2002 to the Capital Project Fund. <br /> <br />(b) Appropriation – Parking Fines <br /> <br />The sum of $74,155 received from the parking fines during fiscal year 2001 - 02 <br />shall be trans ferred as of June 30, 2002 to the Capital Projects Fund. This amount is the <br />parking fine revenue in excess of $405,000. <br /> <br /> <br />(c) Appropriation – Seminole Square Detention Basin <br /> <br />The sum of $20,000 should be appropriated to account 28 - 280 - 051344 for <br />reimbursement revenues received from Thomas Jefferson Planning District for work at <br />the Seminole Square Detention Basin. <br /> <br />Grants Fund <br /> <br />(a) Supplemental Appropriation <br /> <br />The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the Grants Fund to th e respective expenditure accounts listed, to fund <br />additional expenditures necessary in connection with the project or program for which <br />such accounts were originally established: <br /> <br /> <br />11 - 042 - 041163 - 43201 Weed & Seed $ 64,873 <br />11 - 270 - 041175 - 43201 Local La w Enforcement Block Grant 00 $ 8,871 <br /> <br />(b) Continuing Appropriation <br /> <br /> The following expenditure accounts in the Grants Fund at June 30, 2002, shall be <br />permitted to be carried over and expended in the current fiscal year for the purposes for <br />which they wer e originally appropriated based on estimated revenues to be received: <br /> <br /> <br /> 11 - 042 - 062576 Home Down Payment and Closing <br /> Assistance $ 7,114 <br /> 11 - 042 - 041163 Weed & Seed $ 110,192 <br /> 11 - 042 - 062577 Home Substantial Rehabilitation $ 77,063 <br /> 11 - 042 - 062571 Choice FY00 $ 66,562 <br /> 11 - 042 - 062572 CHDO FY00 $ 12,500 <br /> 11 - 270 - 041151 Cops - More $ 73,909 <br />11 - 230 - 041153 V - Stop Domestic Violence Grant $ 12,321 <br />