Laserfiche WebLink
17 <br /> 1800009 Theme Park Tickets $ 10,364 <br /> 1800005 Aquatic Programs $ 2,032 <br /> 1800012 Youth Programs $ 1,544 <br /> 1800004 Athletic Programs $ 525 <br /> 1800001 Business Services $ 40 <br /> 1800011 Trees Contribution $ 2,375 <br /> 3224001000 Fire Department - $4 for Life $ 38,033 <br /> 1631001000 Citywide Reserve $ 250,000 <br /> 2412005000 Public Works – Hedgerow Operations $ 33,812 <br /> 3901002000 Neighborhood Development Services (VDOT <br /> Program Management) $ 30,000 <br />2000063 Police Donations and Vending $ 379 <br />2000062 Fire HAZMAT contributions $ 2,024 <br />2000069 Sheriff - Courthouse Security $ 77,827 <br /> <br />(b) Continuing Appropriation – New Requests <br /> <br />The following unexpended balances in expenditure accounts in the General Fund’s <br />respective cost centers or internal orders at June 30, 2008 shall be permitted to be carried over <br />and expended in the following fiscal year for the purpose of funding new requests: <br /> <br />1801001000 Commissioner of Revenue $ 9,200 <br />1611001000 Office of Communications $ 10,000 <br />1621001000 Economic Development $ 10,000 <br />2443003000 Public Works – Public Service $ 115,250 <br />1901001000 Treasurer $ 19,141 <br />3901001000 Neighborhood Development Services $ 12,000 <br />9713006000 Contribution to SPCA $ 677 <br />1701001000 City Attorney $ 20,000 <br />9803030000 Transfer to Comprehensive Services Act $ 200,000 <br />9803030000 Juvenile Detention Center $ 100,000 <br /> Fleet Fuel Fund Balance Reserve $ 143,000 <br /> Utility Reserve $ 236,000 <br /> Reserve FY09 Estimated Shortfall $ 1,244,015 <br /> Reserve Economic Downturn $ 1,164,372 <br /> <br />(c) Additional Transfers and Appropriations <br /> <br />The following unexpended balances in the General Fund at June 30, 2007, shall be <br />permitted to be carried over and expended in the following fiscal year: <br /> <br />9803030000 Transfer to Gas Fund $ 100,000 <br />9803030000 Transfer to Capital Projects $ 24,587 <br /> 9803030000 Transfer to Capital Projects (City Market) $ 67,990 <br /> <br />MEADOWCREEK GOLF COURSE FUND (609) <br /> <br /> <br />The sum of $51,632 shall be carried over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2008, for the purpose of the First Tee Program. <br /> <br /> <br />