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1992-12-07
Charlottesville
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1992
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1992-12-07
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11/20/2001 5:36:12 PM
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11/20/2001 4:54:44 PM
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City Council
Meeting Date
12/7/1992
Doc Type
Minutes
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230 <br /> <br />05-301-071020 <br />05-181-071030 <br />05-172-072130 <br />05-070-111010 <br />05-070-111030 <br />05-302-131031 <br />05-302-131037 <br />05-302-131200 <br /> <br />Community Arts <br />McGuffey Arts Operations <br />Parks & Rec Fee-Based Programs <br />Education and Training <br />Employee Benefits <br />Transfer to C-A Youth Commission <br />Transfer to Summer Lunch Program <br />Transfer to Social Services Fund <br /> <br />2,660 <br />2,784 <br />9,432 <br />2,507 <br />30,497 <br />3,932 <br />146 <br />113,364 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the General Fund at June 30, 1992, shall be <br />permitted to be carried over and expended in the following <br />fiscal year for the purposes for which they were originally <br />appropriated: <br /> <br />05-041-045030 <br />05-270-041110 <br />05-191-081020 <br />05-171-072092 <br />05-260-042016 <br />05-270-041030 <br />05-260-042013 <br /> <br />Bicycle Safety Program <br /> (Unexpended revenues) <br />Police Department - Drug Seizures <br /> (Unexpended revenues) <br />School Pupil Transportation <br /> (Unexpended revenues) <br />Parks and Recreation Gift Catalog <br /> (Unexpended revenues) <br />Fire Department - $2 for Life <br /> (Unexpended revenues) <br />Police Department - Mounted Patrol <br /> (Unexpended revenues) <br />Fire Department - Building & Life <br /> Safety (Unexpended revenues) <br /> <br />2,946 <br />15,622 <br />166,129 <br />4,175 <br />7,048 <br />1,147 <br />476 <br /> <br /> The balance of $166,129 for School Pupil Transportation <br />shall be transferred to the Equipment Replacement Fund for <br />future use in purchasing replacement school buses. <br /> <br />II. Water Fund. <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Water Fund at June 30, 1992, shall be <br />permitted to be carried over and expended in the current <br />fiscal year for the purposes for which they were originally <br />appropriated: <br /> <br />42-187-041011 <br />42-187-143028 <br />42-187-143046 <br />42-187-143048 <br />42-187-143051 <br />42-187-143052 <br />42-187-143013 <br /> <br /> Water Operations <br /> 12" Line - Ridge & Main Streets <br /> Line Shoring Equipment <br /> 6" Line - Westview Road <br />'8" Line - 7 1/2 and Dice Street <br /> 6" Line - Goodman Street <br /> Water System Replacements <br /> <br />3 <br />54,028 <br />4,987 <br />2,418 <br />45,350 <br />23,300 <br />21,628 <br /> <br />III. Sewer Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Sewer Fund at June 30, 1992, shall be <br />permitted to be carried over and expended in the current <br />fiscal year for the purposes for which they were originally <br />approPriated: <br /> <br />43-187-141111 <br />43-187-143112 <br />43-187-143113 <br />43-187-143114 <br />43-187-143123 <br />43-187-143128 <br />43-187-143129 <br /> <br />Wastewater Operations <br />Remap Sewer System <br />Sewer Line Replacement <br />Sewer Line - Sheridan Avenue <br />8" Sewer Line - Carrollton Terrace <br />Druid Avenue Drainage Repairs <br />Line Shoring Equipment <br /> <br />128 <br />2,725 <br />47,092 <br />15,000 <br />2,246 <br />640 <br />5,005 <br /> <br />IV. Gas Fund <br /> <br /> <br />
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