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2007-12-03
Charlottesville
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2007
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2007-12-03
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11 <br /> 2412005000 Public Works – Hedgerow Operations $ 62,000 <br /> 3901002000 Neighborhood Development Services (VDOT <br /> Program Management) $ 28,910 <br /> <br /> Continuing Appropriation – New Requests <br /> <br />The following unexpended balances in expenditure accounts in the General <br />Fund’s respective cost centers or internal orders at June 30, 2007, shall be permitted to be <br />carried over and expended in the following fiscal year for the purpose of funding new <br />requests: <br /> <br /> <br />3201001000 Fire Department $ 140,000 <br />1801001000 Commissioner of Revenue $ 41,193 <br />1611001000 Office of Communications $ 16,000 <br />1621001000 Economic Development $ 80,000 <br />2443003000 Public Works – Public Service $ 332,900 <br />1901001000 Treasurer $ 71,486 <br />3901001000 Neighborhood Development Services $ 12,000 <br />1501001000 Sheriff $ 32,200 <br />9803030000 Transfer to Transit Fund $ 389,284 <br /> <br /> <br />(c)Additional Transfers and Appropriations <br /> <br />The following unexpended balances in the General Fund at June 30, 2007, shall <br />be permitted to be carried over and expended in the following fiscal year: <br /> <br />9803030000 Transfer to Fleet Maintenance Fund $ 50,000 <br />9803030000 Transfer to Debt Service Fund $ 255,000 <br />9803030000 Transfer to Information Technology Fund $ 250,000 <br /> <br />Meadowcreek Golf Course Fund (609) <br /> <br /> The sum of $106,509 shall be carried over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2007, for the purpose of funding future <br />repair costs at the Meadowcreek Golf Course. In addition the sum of $43,472 shall be <br />carried over and reserved in the fund balance for the First Tee Program. <br /> <br />Capital Project Fund (425) <br /> <br />The sum of $78,859 received from parking fines during fiscal year 2007 shall be <br />transferred as of June 30, 2007 to the Capital Projects Fund. This amount represents <br />parking fines revenue in excess of $405,000. Additionally, two projects, (P-0026 - <br />$49,234 and P-00328 - $32,000) shall be transferred from the Capital Projects Fund into <br />the Information Technology Fund. <br /> <br />Facilities Repair Fund (107) <br /> <br />The sum of $119,808 shall be carried over and reserved in the Facilities Repair <br />Fund, for the purpose of funding future court repairs or record conversion (P-00099). <br />Additionally, the sum of $41,415 shall be carried over and reserved in the Facilities <br />Repair Fund, for the purpose of funding future repairs to the Wayland House property (P- <br />00100). <br /> <br />Utility Funds – Water (611), Wastewater (621) and Gas (631) <br /> <br /> The sums of $280,000 and $40,001 shall be carried over and reserved in the fund <br />balance of the Water and Gas funds respectively. These unspent funds will be used to <br />fund outstanding projects. <br /> <br />Information Technology Fund (705) <br /> <br /> <br />
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