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<br /> <br /> 4 <br />2491001000 School Pupil Transportation $ 24,100.00 <br /> <br /> (b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the <br />General Fund’s respective cost centers or internal orders at June 30, 2006, shall be <br />permitted to be carried over and expended in the following fiscal year for the purpose for <br />which they were originally appropriated: <br /> <br /> 1011001000 Council Reserve $ 8,478.00 <br /> 2201001000 Human Resources Department $25,000.00 <br /> 1901001000 Treasurer $ 7,500.00 <br /> 2000003 City Attorney – Franchise Legal Fees $ 5,000.00 <br /> 2401001000 Public Works Administration $ 1,000.00 <br /> 2463001000 Contribution to Ivy Landfill $429,070.00 <br /> 3901005000 Historic Resources Task Force $ 9,984.00 <br /> 2000006 Police Explorer Post #606 $ 2,421.00 <br /> 2000034 Commonwealth’s Attorney - <br /> Drug Seizure Funds $ 24,025.61 <br />2000016 Police Department <br />Drug Seizure Funds $143.191.92 <br /> <br /> Recreation Gift Program: <br /> 1800000 Therapeutics $ 6,538.47 <br /> 1800007 Recreation Centers $ 1,614.12 <br /> 1800002 Parks $ 6,418.18 <br /> 1800006 Safe Halloween $ 304.37 <br /> 1800003 Recreation Administration $ 880.76 <br /> 3641006000 Very Special Arts $ 9,060.06 <br /> 1800009 Theme Park Tickets $ 3,579.58 <br /> 1800005 Aquatic Programs $ 2,099.27 <br /> 1800012 Youth Programs $ 575.00 <br /> 3661003000 City Market $ 50,705.83 <br /> <br /> 3661004000 Pavilion Events $ 11,478.70 <br /> 1800011 Trees Contribution $ 4,464.97 <br /> 3224001000 Fire Department - $2 for Life $ 12,851.73 <br /> 2461001000 Public Works – Refuse $304,000.00 <br /> 1801001000 Commissioner of Revenue $ 70,000.00 <br /> 1311001000 Court Services Unit $ 1,000.00 <br /> 1611001000 Communications $ 40,000.00 <br /> 1621001000 Economic Development $ 75,000.00 <br /> 2041001000 Assessor $ 20,750.00 <br /> 3201001000 Fire Department $ 45,000.00 <br /> 2000041 Summer Enrichment $ 15,000.00 <br /> 2213001000 Employee Benefits $ 7,482.50 <br /> 2223001000 Corporate Training $ 22,482.50 <br /> 9753005000 Contributions to Festivals $ 6,060.00 <br /> 9803030000 Transfer to Transit Fund $341,496.00 <br /> <br /> Reallocation Appropriation <br /> <br />The following appropriations for personnel costs shall be reallocated in the <br />General Fund for the year ended June 30, 2006. <br /> <br /> Sheriff $ 16,876 <br /> School Pupil Transportation $60,300 <br /> Registrar $25,000 <br /> City Attorney ($27,300) <br /> Real Estate Assessor ($16,876) <br /> NDS ($30,000) <br /> Circuit Court ($12,000) <br /> Commonwealth Attorney ($7,000) <br /> City Manager ($9,000) <br /> <br />