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!!8 <br /> <br />05-260-042016 Fire Department - $2 for Life $14,053 <br />05-30!-061040 Emergency Medical Services-S2 for Life $6,801 <br />05-020-09 ! 02 ! Economic Development $2 !,392 <br />05-301-093010 Contribution to CR/-[MAHIP $!0,000 <br />07-t83-032060 Courthouse Maintenance Fees $70,219 <br />05-302-131200 Transfer to Social Services-Office renovations $32,78t <br />05-302- ! 3 ! 031 Transfer to CACY $2, ! 11 <br />05-020-021001 Employee Activities Association $1,264 <br /> <br />(c) Continuing Appropriations- Gainsharing Accounts <br /> <br /> The following unexpended balances from expenditure accounts in the General <br />Fund at June 30, 1997, shall be permitted to be carried 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 />II. <br /> <br />98-020-033070 Innovation Fund $28,840 <br />98-200-032015 Circuit Court Judge $530 <br />98-240-032020 General District Court $2,506 <br />98-210-032050 City Sheriff $2,357 <br />98-020-033010 City Manager $30,438 <br />98-!00-0350!0 Comauissioner of Revenue $!70 <br />98-!20-035020 Real Estate _Assessor $2,573 <br />98-130-035030 City Treasurer $1,! 12 <br />98-t ! 1-035040 Finance $3,548 <br />98-1!2-035050 Purchasing $662 <br />98-060-037010 Registrar $752 <br />98-04 !-0920 ! 0 Community Development $32,470 <br />98-!71-072010 Recreation and Leisure Services $25,486 <br />98-!81-0380!0 Public Works $3,!44 <br />98-16!-062207 Social Services $40,235 <br />98-!91-08!020 School pupil transportation $30,453 <br /> -2- <br /> <br />General Fund - FY98 Appropriation <br /> <br /> The sum of $57,002 is appropriated from the City's unappropriated fund balance to <br />expenditure account 05-301-053011 for the City's share of JAUNT's budget sho~fa!l for <br />FY97. <br /> <br />HI. Meadowcreek Golf Course Fund <br /> <br /> The sum of $133,472 shall be transferred from the fund balance of the Meadowcreek <br />Golf Course Fund, as of June 30, 1997, to the Facilities Repair Fund for the purpose of <br />funding future repair costs at the Meadowcreek Golf Course. <br /> <br />IV. Capital Projects Fund <br /> (a) _Appropriation Transfer <br /> <br /> The sum of $134,488 received as interest during fiscal year 1996-97 from various <br />debt issues shall be transferred as of June 30, 1997 to the Debt Service Fund for the purpose <br />of future principal and interest payments. <br /> <br />V. Equipment Replacement Fund <br /> <br />(a) Continuing _Appropriation <br /> <br /> <br />