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1994_Appropriations
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1994_Appropriations
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• <br />• <br />05-270-041134 <br />Police Department - D.A.R.E. contributions <br />$ 731 <br />(Unexpended revenues) <br />07-240-032060 <br />Courthouse Maintenance Fees <br />33,389 <br />(Unexpended revenues) <br />05-070-111030 <br />Employee Benefits <br />267,677 <br />(Employee bonuses) <br />05-185-051034 <br />Streets and Sidewalks (for mall vaults <br />610,000 <br />& street/sidewalk reconstruction) <br />05-020-031020 <br />Council Reserve <br />7,508 <br />(Economic Strategy Task Force) <br />05-100-035010 <br />Commissioner of Revenue <br />5,394 <br />(Unexpended revenues) <br />05-070-036010 <br />Department of Human Resources <br />2,300 <br />(Unexpended revenues) <br />05-020-091026 <br />Minority Business Office <br />478 <br />(Unexpended revenues) <br />05-302-131200 <br />Transfer to Social Services Fund <br />16,634 <br />(for renovations & matching share of <br />Project ADAPT) <br />05-020-092061 <br />W. Main Street Liaison <br />20,000 <br />(Unexpended revenues) <br />05-302-131031 <br />Transfer to C -A Youth Commission <br />906 <br />(for printing expenses) <br />II. Capital Projects Fund <br />(a) Appropriation Transfer <br />The sum of $16,490 received as interest during fiscal year 1993-94 from various debt <br />issues shall be transferred as of June 30, 1994 to the Debt Service Fund for the purpose of future <br />principal and interest payments. <br />III. Debt Service Fund <br />(a) Continuing Appropriation <br />The following expenditure accounts in the Debt Service Fund at June 30, 1994, shall be <br />permitted to be carred over and expended in the following fiscal year from the fund balance of the <br />Debt Service Fund: <br />31-130-101087 General Improvement Bonds, 1994 $475,918 <br />
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