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5 26 - 020 - 032013 Court Square Initiative $1,520,000 ( c ) Supplemental Appropriation The sum set forth herein is hereby appropriated with an offsetting amount from loan proceeds, in the Capital Fund to the respective expenditur e accounts listed, to fund additional expenditures necessary in connection with the project or program for which such accounts were originally established: 26 - 260 - 042101 Fire Apparatus Replacement $ 64,212 Grants Fund (a) Continuing Appropriatio n The following expenditure accounts in the Grants Fund at June 30, 2003, shall be permitted to be carried over and expended in the current fiscal year for the purposes, which they were originally appropriated, based on estimated revenues to be received : 11 - 270 - 041151 Cops - More $ 20,891 11 - 230 - 041153 V - Stop Domestic Violence $ 21,694 11 - 042 - 041163 Weed & Seed $ 141,359 11 - 270 - 041178 Local Law Enforcement Block Grant 01 $ 69,708 11 - 270 - 041179 Local Law Enforcement Block G rant 02 $ 79,802 11 - 042 - 041182 Americorps Planning Grant $ 6,578 11 - 260 - 042107 First Responder Pass Funds $ 46,407 11 - 172 - 062028 USDA Summer Lunch Program $ 57,304 11 - 042 - 062576 Home Down Payment/Closing 00 - 01 $ 7,114 11 - 042 - 062577 Home Substantial Rehabilitation 00 - 01 $ 27,049 11 - 020 - 092040 T. J. Planning District $ 585 11 - 042 - 093632 Substantial Rehabilitation 01 - 02 $ 2,070 11 - 042 - 093641 Home Down Payment/Closing 01 - 02 $ 49,227 11 - 042 - 093646 Home Down Payment/Closing 02 - 03 $ 23,869 11 - 042 - 093647 Substantial Rehabilitation 02 - 03 $ 93,235 The following expenditure accounts in the Grants Fund at June 30, 2003, shall be permitted to be carried over and expended in the cur rent fiscal year for the purposes for which they were originally appropriated from the fund balances maintained for each program: 11 - 260 - 042020 State Entitlements for Fire Programs $ 49,599 11 - 260 - 042110 Fire Service Training Center $ 6,740 11 - 260 - 042108 Fire Dept Training Facility $ 21,697 11 - 041 - 092080 Community Development Publications $ 1,865 11 - 042 - 093652 Home Program Income $ 223,078 Community Development Block Grant Fund The sum of $737,781 in the CDBG Fund at Ju ne 30, 2003 shall be permitted to be carried over and expended in the current fiscal year for the purposes for which they were originally appropriated based on estimated revenues to be received. VI. Commission on Children and Families Fund (a) Supplemen tal Appropriation The sums set forth are hereby appropriated to the Commission on Children and Families Fund in the following accounts: Funds received from the City of Charlottesville Department of Social Services for the pur pose of pre - placement services consistent with Title IV - E of the Social Security Act.