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5 <br /> . $ - . <br /> <br />Meadowcreek Golf Course Fund (609) <br /> <br /> The sum of $181,509.20 shall be carried over and reserved in the fund <br />balance of the Meadowcreek Golf Course Fund, as of June 30, 2006, for the purpose <br />of funding future repair costs at the Meadowcreek Golf Course. In addition the <br />sum of $21,682 shall be carried over and reserved in the fund balance for the First <br />Tee Program. <br /> <br />Capital Project Fund (425) <br /> <br />The sum of $72,507 received from parking fines during fiscal year 2006 shall be <br />transferred as of June 30, 2006 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 $89,706.13 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), Wastewater (621) and Gas (631) <br /> <br /> The sum of $873,883 shall be reserved in the fund balance of the Wastewater <br />fund (621) for the possibility of funding several carryover requests made by the Utilities. <br />A formal appropriation of the funds will be requested once a formal work plan is <br />developed. <br />Information Technology Fund (705) <br /> <br /> The sum of $230,851.05 shall be carried over in the Information Technology fund <br />for the purpose of funding the Computer Replacement savings account ($50,464.26) and <br />Infrastructure Replacement savings account ($180,386.79). In addition, the sum of <br />$86,378 shall be carried over to fund some IT operational costs relating to the HP3000, <br />office renovations and additional employee training and certifications. <br /> <br />Commission on Children and Families (220) <br /> <br /> The sum of $30,558.40 shall be carried over in the Commission on Children and <br />Families fund for the purpose of funding several programs and expenditures not included <br />in the FY07 budget. <br /> <br />Social Services Fund (212) <br /> <br /> The sum of $544,053.99 represents unspent operating contributions received from <br />non-City funding sources and shall be carried over in the Social Services Fund to offset <br />expenditures from FY06 programs still operating in FY07. <br /> <br />Transit (245) <br /> <br /> The sum of $341,496 shall be carried over in the Transit fund for purposes of off- <br />setting the lost of the State VDOT Urban Allocations funds and to fund bus and bus- <br />related purchases that were not originally included in the FY07 budget. <br /> <br />RESOLUTION <br />e. : Authorizing $8,000,000 in Industrial Development Bonds <br /> for Region Ten Community Services Board <br /> <br />WHEREAS <br />, the Industrial Development Authority of the Town of Louisa, <br />Virginia (the "Authority"), has been requested by Region Ten Community Services <br />Board, Inc. (the "Company"), a non-profit, Virginia nonstock corporation, to approve the <br />issuance of a revenue bond in an amount not to exceed $8,000,000 ("Bond") to assist the <br />Company in (1) refinancing the Industrial Development Authority of Albemarle County, <br />Virginia’s $5,000,000 Variable Rate Community Services Facilities Revenue Bonds <br />(Region Ten Community Services Board, Inc.), Series 1999, issued on August 31, 1999 <br /> <br />