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502 <br /> <br />1011001000 <br />2201001000 <br />1601001000 <br />1901001000 <br />1701001000 <br />2000003 <br /> <br />2401001000 <br />2463001000 <br />9803030000 <br />3901005000 <br />9803030000 <br />9743016000 <br />2000006 <br />2000034 <br /> <br />2000016 <br /> <br />05-010-031020 <br />05-070-036010 <br />05-020-033010 <br />05-130-035030 <br />05-030-034010 <br />05-030-034015 <br /> <br />05-181-038010 <br />05-185-052020 <br />05-301-131250 <br />05-172-092083 <br />05-301-131200 <br />05-301-062166 <br />05-270-045030 <br />05-230-032040 <br /> <br />05-270-041110 <br /> <br />Council Reserve <br />Human Resources Department <br />Office of the City Manager <br />Treasurer <br />City Attorney <br />City Attorney - Franchise Legal Fees <br /> <br />Public Works Administration <br />Contribution to Ivy Landfill <br />Transfer to Transit Fund <br />Historic Resources Task Force <br />Transfer to Social Services Fund <br />JABA - Mountainside <br />Police Explorer Post #606 <br />Commonwealth' s Attorney - <br /> Drug Seizure Funds <br />Police Department <br /> Drug Seizure Funds <br /> <br />$70,933 <br /> $80,000 <br /> $62,153 <br /> $26,000 <br /> $9,753 <br /> <br />$16,331 <br />$7,500 <br />$350,000 <br />$14,253 <br />$5,000 <br />$122,379 <br />$12,500 <br />$2,421 <br /> <br />$12,857 <br /> <br />$71,468 <br /> <br />Recreation Gift Program: <br /> <br />1800000 <br />1800007 <br />1800002 <br />1800004 <br />1800006 <br />1800001 <br />1800003 <br />3641006000 <br />1800009 <br />1800010 <br />1800005 <br />3661003000 <br />3661004000 <br />1800011 <br />3224001000 <br />1621001000 <br /> <br />05-172-072101 Therapeutics <br />05-172-072109Recreation Centers <br />05-173-072103 Parks <br />05-172-072105 Athletic Programs <br />05-172-072108 Safe Halloween <br />05-172-072102Business Services <br />05-172-072104Recreation Administration <br />05-172-072116Very Special Arts <br />05-172-072118King Dominion Tickets <br />05-172-072119Water Country Tickets <br />05-172-072106 Aquatic Programs <br />05-172-072093 City Market <br />05-172-072094 Amphitheater <br /> <br />05-173-073015 Trees Contribution <br />05-260-042016Fire Department - $2 for Life <br />05-020-021001 Employee Activities Association <br /> Meadowcreek Golf Course <br /> Improvements Loan <br /> <br />$5,101 <br />$3,559 <br />$5,567 <br />$626 <br />$2,107 <br />$342 <br />$3,809 <br />$4,842 <br />$57 <br />$445 <br />$1,166 <br />$34,878 <br />$85,830 <br />$479 <br />$25,058 <br />$600 <br /> <br />$80,000 <br /> <br />(c) Reallocation Appropriation <br /> <br /> The following appropriations for personnel costs shall be reallocated in the <br />General Fund for the year ended June 30, 2005. <br /> <br />Mayor and City Council <br />Juvenile and Domestic Relations Court <br />Court Services Unit <br />Fire Department <br />Registrar <br />School Building Maintenance <br />City Circuit Court <br />City Sheriff <br />Real Estate Assessor <br />Economic Development <br /> <br />$881 <br />$626 <br />$473 <br />$4,160 <br />$6,878 <br />$140,096 <br />($28,594) <br />($17,670) <br />($31,812) <br />($75,038) <br />$ <br /> <br />Meadowcreek Golf Course Fund (609) <br /> <br /> The sum of $239,989 shall be carried over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2005, for the purpose of funding future <br /> <br /> <br />