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1986_Appropriations
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1986_Appropriations
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• <br />• <br />01 -22010 Fire Department - Fire Fighting <br />Overtime salaries as required by the <br />Fair Labor Standards Act <br />01 -30120 Public Works - Streets and Sidewalks <br />Capital Contribution towards purchase <br />of replacement sweeper <br />01 -61030 School Pupil Transportation <br />Transporting drivers between City Yard <br />and School Bus Parking Lot <br />(b) Continuing Appropriations <br />28, 000. 00 <br />25, 000.00 <br />12,203.00 <br />The following unexpended balances in expenditure accounts in the <br />General Fund at June 30, 1986, shall be permitted to be carried over and <br />expended in the following fiscal year for the purposes for which they were <br />originally appropriated: <br />01 -13010 Office of the City Manager <br />(Unexpended appropriation) <br />01 -18020 Public Works - Engineering <br />(Unexpended appropriation) <br />01 -25030 Bicycle Safety Program <br />(Unexpended revenues) <br />01 -33020 Contribution to Transit Study Grants <br />(Unexpended appropriation) <br />01 -51063 Parks and Recreation - Gift Catalog <br />(Unexpended revenues) <br />01 -51246 Parks and Recreation - Fee Based Programs <br />(Unexpended revenues) <br />01 -71061 Facade Improvement Program <br />(Unexpended appropriation) <br />II. Water Fund <br />(a) Continuing Appropriation <br />$ 4,200.00 <br />3,841.00 <br />2,962.24 <br />398. 70 <br />2,629.66 <br />50, 028.96 <br />30, 000. 00 <br />The following unexpended balances in expenditure accounts in the Water <br />Fund at June 30, 1986, shall be permitted to be carried over and expended <br />in the current fiscal year for the purposes for which they were originally <br />appropriated: <br />02 -30070 Water System Analysis <br />02 -30080 Brandywine Drive Water Line <br />02- 30090 Water Line Replacements <br />02-30120 Cynthiana and Albemarle Streets <br />02 -30140 2" Water Line - Park Lane <br />02- 30150 2" Water Line - 13th Street, NW <br />02 -30160 6" Water Line - Bainbridge Street <br />02 -30170 8" Water Line - Anderson Street <br />02 -30180 8" Water Line - 9th Street, NW <br />$ 5,547.61 <br />4, 125.00 <br />166, 575.51 <br />11, 718.84 <br />3,022.69 <br />2,567.17 <br />2,651.35 <br />5, 062.70 <br />7, 354.42 <br />
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