1989_Appropriations - Laserfiche WebLink

Home Browse Search

-3- 43-187-143113 Sewer Line Replacement 103,942 43-187-143114 Sewer Line - Sheridan Avenue 15,000 43-187-143115 8" Sewer Line - University Way 50,000 • 43-187-143123 8" Sewer Line - Carrollton Terrace 1,225 IV. Gas Fund (a) Continuing Appropriations The following unexpended balances in expenditure accounts in the Gas Fund at June 30, 1989, shall be permitted to be carried over and expended in the current fiscal year for the purposes for which they were originally appropriated: 44-188-143210 New Construction Projects 218,212 44-188-143300 Reconstruction Projects 492,232 44-188-142222 Propane Plant 275,000 V. Capital Projects Fund (a) Appropriation Transfer The SUM of $262,558.00 received as interest during fiscal year 1988-89 from various debt issues shall be transferred as of June 30, 1989 to the Debt Service Fund for the purpose of future principal and interest payments. The sum of $27,100.00 was received from Charlottesville City Schools land shall be appropriated as of June 30, 1989 for the Master Plan for choo1s. (b) Appropriation reversion The surn of $12,399 appropriated for the Resource Recovery Grant and not expended shall revert to the unappropriated balance of the Capital Projects Fund at June 30, 1989. (c) Supplementary appropriation The sum of $49 shall be appropriated from the unappropriated balance of the Capital Projects Fund for the Parking Lot at 6th and Levy at June 30, 1989. The sum of $55,195.11 shall be appropriated from the unappropriated balance of the Capital Projects Fund at June 30, 1989 to pay for bond issuance costs for General Improvement Bonds, Series 1989. VI. Equipment Replacement Fund (a) Continuing Appropriation The unexpended revenue of $45,530.99 in Fund 07 derived from net proceeds for the 1989 City Ruction held in June, 1989, shall be permitted to be carried over in the Equipment Replacement Fund and expended in the current Discal year. VII. Information Services Fund