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239 <br /> <br />05-173-072103 Parks $1,603 <br /> (Unexpended revenues) <br />05-260-042016 Fire Department - $2 for Life $17,442 <br /> (Unexpended revenues) <br />05-270-041134 Police Department - D.A.R.E. contributions $181 <br /> (Unexpended revenues) <br />05-020-091021 Economic Development $22,109 <br />05-010-031020 Economic strategy task force $3,733 <br />05-301-093010 Contribution to CRHA $10,000 <br />05-172-072093 City Market $4,300 <br /> (Unexpended revenues) <br />05-172-072094 Amphitheater $1,646 <br /> (Unexpended revenues) <br />07-183-032060 Courthouse Maintenance Fees $45,397 <br /> (Unexpended revenues) <br /> <br />(c) Continuing Appropriations- Gainsharing Accounts <br /> <br /> The following unexpended balances from expenditure accounts in the General <br />Fund at June 30, 1996, shall be permitted to be carded over in the Gainsharing Fund and <br />expended under the City's gainsharing guidelines. These amounts shall not be deemed to <br />expire at the end of the fiscal year, but shall continue in effect unless altered by future action <br />of the Council. <br /> <br />98-020-033070 Innovation Fund $38,452 <br />98-240-032020 General District Court $217 <br />98-210-032050 City Sheriff $1,416 <br />98-230-032040 Commonwealth's Attorney $979 <br />98-020-033010 City Manager $17,392 <br />98-030-034010 City Attorney $1,478 <br />98-100-035010 Commissioner of Revenue $1,616 <br />98-120-035020 Real Estate Assessor $2,234 <br />98-130-035030 City Treasurer $1,410 <br />98-111-035040 Finance $15,417 <br />98-070-036010 Human Resources $1,231 <br />98-060-037010 Registrar $3,758 <br />98-260-042011 Fire $11,930 <br />98-041-092010 Community Development $13,967 <br />98-270-041010 Police $8,617 <br />98-171-072010 Parks and Recreation $59,329 <br />98-161-062207 Social Services $23,352 <br />98-191-081020 School pupil transportation $10,486 <br /> <br />H. Debt Service Fund <br /> <br /> The sum of $530,370 shall be transferred from the unappropriated fund balance of the <br />General Fund, as of July 1, 1996, to the Debt Service Fund for the purpose of principal and <br />interest payments on the City's 1996 bond issue. <br /> <br />III. Capital Projects Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $20,858 received as interest during fiscal year 1995-96 from various debt <br />issues shall be transferred as of June 30, 1996 to the Debt Service Fund for the purpose of <br />future principal and interest payments. <br /> <br />IV. Equipment Replacement Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> <br />