Laserfiche WebLink
503 <br /> <br />repair costs at the Meadowcreek Golf Course. In addition the sum of $3,069 shall be <br /> carried over and reserved in the fund balance for golf scholarships. <br /> <br />Capital Project Fund (425) <br /> <br /> The sum of $136,283 received from parking fines during fiscal year 2005 shall be <br />transferred as of June 30, 2005 to the Capital Projects Fund. This amount represents <br />parking fines revenue in excess of $405,000. <br /> <br />Court House Maintenance (P-00099) <br /> <br /> The sum of $69,503 shall be carried over and reserved in the Facilities Repair <br />Fund, for the purpose of funding future court repairs or record conversion. <br /> <br />Utility Funds - Water (611) and Wastewater (631) <br /> <br /> The following unexpended balances in the Utility Funds at June 30, 2005 shall be <br />permitted to be carried over and expended in the current fiscal year for the purpose for <br />which they were originally appropriated based on estimated revenues to be received. <br /> <br />2501001000 42-187-141011 Water Operating Fund <br />2601001000 43-187-141111 Wastewater Operating Fund <br /> <br /> $395,000 <br />$195,000 <br /> <br />VI. Comprehensive Services Act Fund (215) <br /> <br /> The sum of $2,265,953 is hereby appropriated to the Comprehensive Services Act <br />Fund to fund additional expenditures necessary in connection with the program for the <br />period July 1, 2004 to June 30, 2005. These expenditures were funded from the following <br />sources: <br /> <br />Additional revenue from the State <br />Transfer from the General Fund <br /> <br />$ 2,168,173 <br />$ 97,780 <br /> <br /> RESOLUTION TRANSFERRING UNAPPROPRIATED FUND BALANCE <br /> AND TRANSFERRING A CAPITAL PROJECTS ACCOUNT BALANCE <br />TO AN APPROPRIATION IN THE INFORMATION TECHNOLOGY FUND <br /> <br />In order to appropriate money to the Infrastructure Support and Maintenance account, to <br />provide funding for replacement servers, computer systems, and network hardware, be it <br />resolved that the following sums are appropriated to Fund 705, Cost Center 2131002000 <br />- Infrastructure Support and Maintenance. <br /> <br />From the unappropriated fund balance of the <br /> Information Technology Fund (FMS Fund 65 / SAP Fund 705) <br /> <br />$232,274 <br /> <br />A transfer from the Library Computer Upgrade account of the Capital Projects Fund <br /> (FMS Account 26-141-75106 / SAP Account 425 P-00161) <br /> <br />$97,726 <br /> $330,000 <br /> <br />The meeting was adjourned. <br /> <br />President Clerk <br /> <br /> <br />