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4 <br /> 05 - 172 - 072102 Recreation Centers $ 527 <br /> 05 - 172 - 072104 Administration $ 2,704 <br /> 05 - 172 - 072103 Parks $ 2,313 <br /> 05 - 172 - 072105 Athletics $ 552 <br /> 05 - 172 - 072108 Safe Halloween $ 837 <br /> 05 - 172 - 072109 Centers $ 86 <br /> 05 - 172 - 072093 City Market $ 14,848 <br /> <br /> 05 - 172 - 072094 Amphitheater $ 16,322 <br /> 05 - 260 - 073015 Trees Contribution $ 1,738 <br /> 05 - 260 - 042016 Fire Department - $2 for Life $ 13,810 <br /> 05 - 020 - 021001 Employee Activities Association $ 600 <br /> 05 - 070 - 111080 Corporate Training Program $ 2,630 <br /> 05 - 1 72 - 072116 Very Special Arts $ 5,235 <br /> 05 - 181 - 052020 Ivy Landfill $ 100,000 <br /> 05 - 260 - 042012 Fire - Protective Clothing $ 20,616 <br /> 05 - 010 - 031011 Council - Special Events $ 8,818 <br /> 05 - 260 - 042015 Fire Training Center $ 6,000 <br /> 05 - 1 30 - 035030 Treasurer - Parking Stamps $ 6,000 <br /> 05 - 270 - 041010 Police – Opticon $ 1,001 <br /> 07 - 200 - 032060 Courthouse Maintenance $ 9,599 <br /> <br /> $ 380,969 <br /> <br />(c) Reallocation Appropriations <br /> <br />The following appropriations shall be reallocated in the General Fund for the year ended June <br />30, 2003. <br /> <br /> 05 - 210 - 032050 City Sheriff $ 37,744 <br /> 05 - 020 - 033010 City Manager $ 31,176 <br /> 05 - 120 - 035020 Assessor $ 3,391 <br /> 05 - 060 - 037010 Registrar $ 7,295 <br /> 05 - 020 - 092031 Office of Strategic Plann ing $ 10,516 <br /> 05 - 070 - 111080 Employee Benefits $ 180,871 <br /> 05 - 000 - 032031 Court Services Unit $ (17, 579) <br /> 05 - 230 - 032040 Commonwealth Attorney $ (396) <br /> 05 - 111 - 035040 Finance Administration $ (304) <br /> 05 - 070 - 036010 Hum an Resources $ (45,000) <br /> 05 - 171 - 072010 Recreation and Leisure Services $ (105,661) <br /> 05 - 280 - 092200 Neighborhood Development Services $ (4 2,494) <br /> 05 - 181 - 038010 Public Works Administration $ (59,559) <br /> <br />Meadowcreek Golf Course Fund <br /> <br /> The sum of $138,218 shall be carried over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2003, for the purpose of funding future repair <br />costs at the Meadowcreek Golf Course. In addition the sum of $3,869 shall be carried over <br />and reserved in the fund balance for golf scholarships. <br /> <br />Capital Project Fund <br /> <br /> Appro priation – Parking Fines <br /> <br />The sum of $180,364 received from the parking fines during fiscal year 2002 - 03 shall be <br />transferred as of June 30, 2003 to the Capital Projects Fund. This amount is the parking fine <br />revenue in excess of $405,000. <br /> <br />(a) Rev enue Continuing Appropriation <br />The following unexpended balance in revenue accounts in the Capital Fund at June 30, 2003, <br />shall be permitted to be carried over and expended in the following fiscal year for the purpose <br />for which they were originally appropri ated: <br /> <br />