Laserfiche WebLink
05-270-041110 Police Department - Federal Drug Seizures <br />$293 <br />05-270-041111 Police Department -State Drug Seizures <br />• <br />$14,273 <br />05-270-041113 Police Department -Local Drug Seizures <br />$5,066 <br />05-270-041112 Police Department -JADE Operations <br />$42,873 <br />Parks and Recreation Gift Catalogs: <br />05-172-072101 Therapeutics <br />05-172-072102 Recreation Centers <br />05-173-072103 Parks <br />05-172-072093 <br />05-172-072094 <br />05-173-073015 <br />05-260-042016 <br />05-301-061040 <br />05-020-091021 <br />05-301-093010 <br />07-183-032060 <br />05-302-131200 <br />05-302-131031 <br />05-020-021001 <br />City Market <br />Amphitheater <br />Trees Contribution <br />Fire Department - $2 for Life <br />Emergency Medical Services -$2 for Life <br />Economic Development <br />Contribution to CRHA/AHIP <br />Courthouse Maintenance Fees <br />Transfer to Social Services -Office renovations <br />Transfer to CACY <br />Employee Activities Association <br />• (c) Continuing Appropriations- Gainsharing Accounts <br />$3,984 <br />$1,725 <br />$244 <br />$3,399 <br />$4,236 <br />$3,392 <br />$14,053 <br />$6,801 <br />$21,392 <br />$10,000 <br />$70,219 <br />$32,781 <br />$2,111 <br />$1,264 <br />The following unexpended balances from expenditure accounts in the General <br />Fund at June 30, 1997, shall be permitted to be carried over in the Gainsharing Fund and <br />expended under the City's gainsharing guidelines. These amounts shall not be deemed to expire <br />at the end of the fiscal year, but shall continue in effect unless altered by future action of the <br />Council. <br />98-020-033070 <br />Innovation Fund <br />$28,840 <br />98-200-032015 <br />Circuit Court Judge <br />$530 <br />98-240-032020 <br />General District Court <br />$2,506 <br />98-210-032050 <br />City Sheriff <br />$2,357 <br />98-020-033010 <br />City Manager <br />$30,438 <br />98-100-035010 <br />Commissioner of Revenue <br />$170 <br />98-120-035020 <br />Real Estate Assessor <br />$2,573 <br />98-130-035030 <br />City Treasurer <br />$1,112 <br />98-111-035040 <br />Finance <br />$3,548 <br />98-112-035050 <br />Purchasing <br />$662 <br />98-060-037010 <br />Registrar <br />$752 <br />98-041-092010 <br />Community Development <br />$32,470 <br />98-171-072010 <br />Recreation and Leisure Services <br />$25,486 <br />98-181-038010 <br />Public Works <br />$3,144 <br />• 98-161-062207 <br />Social Services <br />$40,235 <br />98-191-081020 <br />School pupil transportation <br />$30,453 <br />-17- <br />