Laserfiche WebLink
240 <br /> <br /> The unexpended revenue of $68,560 in Fund 06 derived from net proceeds from the <br />sale of surplus City property shall be permitted to be carded over in the Equipment <br />Replacement Fund and expended in the current fiscal year. <br /> <br />V. Grants Fund <br /> <br />(a) Supplemental appropriation <br /> <br /> The sum of $157,060 is appropriated in the Grants Fund to expenditure account <br />11-042-062025 for operation of the Mo Mohr Center during the 1995-96 fiscal year. The <br />funding for this consists of $78,530 from the Virginia Department of Criminal Justice <br />Services, with a matching amount transferred from account 05-302-131034 in the General <br />Fund to the Grants Fund. <br /> <br />(b) Continuing appropriation <br /> <br /> The fbllowing expenditure accounts in the Grants Fund at June 30, 1996, shall be <br />permitted to be carded over and expended in the following fiscal year for the purpose for <br />which they were originally appropriated based on estimated revenues to be received: <br /> <br />11-230-032044 Drug Court Planning $17,145 <br />t 1-270-041136 CSO Drug Elimination Program $27,353 <br />11-270-041147 Traffic Checkpoints $11,875 <br />11-042-062060 Housing Opportunities Made Equal (HOME) $6,000 <br />11-042-062074 HOME Rental Rehab $47,800 <br />11-042-062082 HOME Fund- FY96 $97,318 <br />11-161-062311 CSA-EI Trust Grant $46,085 <br />11-161-062312 CSA-CS Trust Grant $2,368 <br /> <br /> The following expenditure accounts in the Grants Fund at June 30, 1996, shall be <br />permitted to be carried over and expended in the following fiscal year for the purposes for <br />which they were originally appropriated from the fund balances maintained for each program: <br /> <br />11-260-042020 State Entitlements for Fire $12,048 <br /> Programs <br />11-260-042050 State Entitlements for Fire Programs- $1,942 <br /> Joint Software <br />11-260-042110 Fire Training Center $2,050 <br />11-041-092080 Community Development Publications $7,250 <br />11-330-091040 Charlottesville/Albemarle Visitors <br /> and Convention Bureau $145,634 <br /> <br />VI. Community Development Block Grant Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The sum of $ 634,991 in the CDBG Fund at June 30, 1996 shall be permitted to be <br />carried over and expended in the following fiscal year for the purposes for which they were <br />originally appropriated based on estimated revenues to be received. <br /> <br />VH. Other Funds <br /> <br />(a) Continuing Appropriations- Gainsharing Accounts <br /> <br /> The following unexpended balances in the funds listed below shall be permitted to be <br />carried over and expended under the City's gainsharing guidelines. These amounts shall not <br />be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by <br />future action of the Council. <br /> <br /> <br />