Laserfiche WebLink
231 <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Gas Fund at June 30, 1992, shall be permitted <br />to be carried over and expended in the current fiscal year <br />for the purposes for which they were originally appropriated: <br /> <br />44-188-141211 <br />44-188-141214 <br />44-113-141230 <br />44-188-143211 <br />44-188-143248 <br />44-188-143300 <br />44-188-143328 <br />44-188-143329 <br />44-188-143330 <br />44-188-143331 <br />44-188-143332 <br />44-188-143333 <br />44-188-143334 <br /> <br />Gas Operations <br />Gas Distribution Lines <br />Gas and Water Collections <br />New Business Administration <br />New Mains and Services <br />Gas Reconstruction <br />Grady Avenue <br />Green Street <br />Barracks Road <br />Water Street <br />E. Jefferson Street <br />Dairy Road <br />Alderman Road <br /> <br />1,010 <br />272,628 <br />1,002 <br />90,480 <br />4,268 <br />347,576 <br />152,799 <br />30,572 <br />39,593 <br />6,299 <br />24,406 <br />29,776 <br />1,251 <br /> <br />V. Capital Projects Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $101,076 received as interest during <br />fiscal year 1991-92 from various debt issues shall be <br />transferred as of June 30, 1992 to the Debt Service Fund for <br />the purpose of future principal and interest payments. <br /> <br />VI. Equipment Replacement Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended revenue of $52,725.50 in Fund 06 <br />derived from net proceeds for the City Auction held in June, <br />1992, shall be permitted to be carried over in the Equipment <br />Replacement Fund and expended in the current fiscal year. <br /> <br />VII. Grants Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following expenditure accounts in the Grants <br />Fund at June 30, 1992, shall be permitted to be carried over <br />and expended in the following fiscal year for the purposes <br />for which they were originally appropriated based on <br />estimated revenues to be received: <br /> <br />11-270-041130 <br />11-270-041133 <br />11-270-041136 <br />11-260-042030 <br />11-042-093020 <br /> <br />DMV Sobriety Checkpoint <br />DMV Radar Equipment <br />CRHA - CSO Officers <br />Hazardous Materials Grant <br />VHDA Rental Rehabilitation <br /> <br />11,012 <br />1,500 <br />7,646 <br />741 <br />5,479 <br /> <br /> The following expenditure accounts in the Grants <br />Fund at June 30, 1992, shall be permitted to be carried over <br />and expended in the following fiscal year for the purposes <br />for which they were originally appropriated from the fund <br />balances maintained for each program: <br /> <br />11-270-041134 <br />11-260-042020 <br />11-260-042110 <br />11-113-062027 <br />11-041-092080 <br />11-330-091040 <br /> <br />DARE - Drug Abuse Education <br />State Entitlement for Fire Programs <br />Fire Training Center <br />Gas Assistance Program <br />Community Development Publications <br />Charlottesville/Albemarle Visitors <br /> and Convention~Bureau <br /> <br /> 731 <br />65,655 <br />10,507 <br />5,723 <br />8,503 <br /> <br />76,656 <br /> <br />VIII.Community Development Block Grant Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> <br />