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44-188-143332 <br />E. Jefferson Street <br />6,308 <br />44-188-143334 <br />Alderman Road <br />2,514 <br />•44-188-143336 <br />Hazel Street <br />15,269 <br />44-188-143337 <br />Lane Road <br />5,373 <br />44-188-143338 <br />Old Lynchburg Road <br />1,704 <br />44-188-143340 <br />Wellford Street <br />195,405 <br />44-188-143341 <br />Meadowbrook Drive <br />185,684 <br />44-188-143342 <br />6th St. S.E. <br />155,038 <br />44-188-143343 <br />8th St. N.W. <br />21,709 <br />44-188-143344 <br />Market Street <br />60,785 <br />44-188-143345 <br />Valley Road <br />92,897 <br />$1,234,060 <br />VI. Capital Projects Fund <br />(a) Appropriation Transfer <br />The sum of $250,070 received as interest during fiscal year 1992-93 <br />from various debt issues shall be transferred as of June 30, 1993 to the <br />Debt Service Fund for the purpose of future principal and interest payments. <br />VII. Equipment Replacement Fund <br />(a) Continuing Appropriation <br />The unexpended revenue of $25,183 in Fund 06 derived from net <br />proceeds for the City Auction held in June, 1993, shall be permitted to <br />e carried over in the Equipment Replacement Fund and expended in the current <br />iscal year. <br />VIII. Grants Fund <br />(a) Continuing appropriation <br />The following expenditure accounts in the Grants Fund at June 30, <br />1993, shall be permitted to be carried over and expended in the following <br />fiscal year for the purposes for which they were originally appropriated <br />based on estimated revenues to be received: <br />11-230-032042 <br />Victim -Witness Grant <br />$ 142 <br />11-111-041136 <br />CRHA - CSO Officers <br />432 <br />11-270-041138 <br />Highway Safety Grant <br />7,197 <br />11-260-042030 <br />Hazardous Materials Grant <br />741 <br />11-042-053050 <br />MPO Transit Planning <br />18,716 <br />11-161-062046 <br />Minority Youth Overrepresentation <br />34,546 <br />11-161-062311 <br />CSA - Early Intervention <br />137,664 <br />11-161-062312 <br />CSA - Community Services <br />165,830 <br />11-042-093020 <br />VHDA Rental Rehabilitation <br />5,479 <br />The following expenditure accounts in the Grants Fund at June 30, <br />1993, shall be permitted to be carried over and expended in the following <br />fiscal year for the purposes for which they were originally appropriated <br />from the fund balances maintained for each program: <br />0 11-270-041134 DARE - Drug Abuse Education $ 4,718 <br />