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`J <br />The following expenditure accounts in the Grants Fund at June 30, 1995, shall be <br />permitted to be carried over and expended in the following fiscal year for the purposes for which <br />they were originally appropriated from the fund balances maintained for each program: <br />11-260-042020 <br />State Entitlements for Fire <br />$50,869 <br />Programs <br />11-260-042050 <br />State Entitlements for Fire Programs- <br />$3,876 <br />Joint Software <br />11-260-042110 <br />Fire Training Center <br />$2,050 <br />11-113-062027 <br />Gas Assistance Program <br />$43,478 <br />11-041-092080 <br />Community Development Publications <br />$9,826 <br />11-330-091040 <br />Charlottesville/Albemarle Visitors <br />and Convention Bureau <br />$138,250 <br />V. Community Development Block Grant Fund <br />(a) Continuing Appropriation <br />The sum of $ 743,055 in the CDBG Fund at June 30, 1995 shall be permitted to be <br />carried over and expended in the following fiscal year for the purposes for which they were <br />• originally appropriated based on estimated revenues to be received. <br />VI. Other Funds <br />(a) Continuing Appropriations- Gainsharing Accounts <br />The following unexpended balances in the funds listed below shall be permitted to be <br />carried over and expended under the City's gainsharing guidelines. These amounts shall not be <br />deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by future <br />action of the Council. <br />44-188-141216 Gas Fund -Utilities Division <br />44-113-141232 <br />65-050-151211 <br />53-189-151081 <br />55-111-151111 <br />Gas Fund -Utility Billing Office <br />Information Services Fund <br />Departmental Services Fund - <br />Fleet Division <br />Departmental Services Fund - <br />Phone Division <br />• Approved by Council <br />December 4, 1995 Mk of City Council <br />$146,412 <br />$49,365 <br />$21,920 <br />$5,547 <br />$18,283 <br />