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182 <br /> <br />44-188-143342 <br />44-188-143343 <br />44-188-143344 <br />44-188-143345 <br /> <br />6th Street, S.E. <br />8th Street, N.W. <br />Market Street <br />Valley Road <br /> <br />155,038 <br /> 21,709 <br /> 60,785 <br /> 92,897 <br /> ~i,234,660 <br /> <br />VI. Capital Projects Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $250,070 received as interest during <br />fiscal year 1992-93 from various debt issues shall be <br />transferred as of June 30, 1993 to the iDebt Service Fund for <br />the purpose of future principal and interest payments. <br /> <br />VII. Equipment Replacement Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended revenue of $25,183 in Fund 06 derived <br />from net proceeds for the City Auction held in June, 1993, <br />shall be permitted to be carried over in the Equipment <br />Replacement Fund and expended in the current fiscal year. <br /> <br />VIII. Grants Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The following expenditure accounts in the Grants <br />Fund at June 30, 1993, shall be permitted to be carried over <br />and expended in the following fiscal year for the purposes for <br />which they were originally appropriated based on estimated <br />revenues to be received: <br /> <br />11-230-032042 <br />11-111-041136 <br />11-270-041138 <br />11-260-042030 <br />11-042-053050 <br />11-161-062046 <br />11-161-062311 <br />11-161-062312 <br />11-042-093020 <br /> <br />Victim-Witness Grant <br />CRHA - CSO Officers <br />Highway Safety Grant <br />Hazardous Materials Grant <br />MPO Transit Planning <br />Minority Youth Overrepresentation <br />CSA - Early Intervention <br />CSA - Community Services <br />VHDA Rental Rehabilitation <br /> <br />142 <br />432 <br />7,197 <br />741 <br />18,716 <br />34,546 <br />137,664 <br />165,830 <br />5,479 <br /> <br /> The following expenditure accounts in the Grants <br />Fund at June 30, 1993, shall be permitted to be carried over <br />and expended in the following fiscal year for the purposes for <br />which they were originally appropriated from the fund balances <br />maintained for each program: <br /> <br />11-270-041134 <br />11-260-042020 <br />11-113-062027 <br />11-041-092080 <br />11-330-091040 <br /> <br />11-171-073060 <br /> <br />DARE - Drug Abuse Education <br />State Entitlement for Fire Programs <br />Gas Assistance Program <br />Community Development Publications <br />Charlottesville/Albemarle Visitors <br /> and Convention Bureau <br />Tree Grant <br /> <br /> 4,718 <br />57,889 <br /> 5,580 <br /> 7,885 <br /> <br />104,065 <br /> 6 <br /> <br />IX. Community Development Block Grant Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The sum of $1,187,772 in the CDBG Fund at June 30, <br />1993 Shall be permitted to be carried over and expended in the <br />following fiscal year for the purposes for which they were <br />originally appropriated base don estimated revenues to be <br />received. <br /> <br />X. Social Services Fund <br /> <br />(a) Continuing Appropriation <br /> <br />The following expenditure accounts in the Social <br /> <br /> <br />