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U. General Fund - FY98 Appropriation • The sum of $57,002 is appropriated from the City's unappropriated fund balance to expenditure account 05-301-053011 for the City's share of JAUNT's budget shortfall for FY97. M. Meadowcreek Golf Course Fund The sum of $133,472 shall be transferred from the fund balance of the Meadowcreek Golf Course Fund , as of June 30, 1997, to the Facilities Repair Fund for the purpose of funding future repair costs at the Meadowcreek Golf Course. IV. Capital Projects Fund (a) Appropriation Transfer The sum of $134,488 received as interest during fiscal year 1996-97 from various debt issues shall be transferred as of June 30, 1997 to the Debt Service Fund for the purpose of future principal and interest payments. V. Equipment Replacement Fund (a) Continuing Appropriation • The unexpended revenue of $64,602 in Fund 06 derived from net proceeds from the sale of surplus City property shall be permitted to be carried over in the Equipment Replacement Fund and expended in the current fiscal year. VI. Grants Fund (a) Continuing appropriation The following expenditure accounts in the Grants Fund at June 30, 1997, shall be permitted to be carred over and expended in the following fiscal year for the purpose for which they were originally appropriated based on estimated revenues to be received: I1-020-062097 Win -Win Strategy $8,599 11-042-062060 Housing Opportunities Made Equal (HOME) $6,000 11-042-062074 HOME Rental Rehab $47,800 11-042-062082 HOME Fund -FY96 $57,375 11-042-062086 HOME Fund - FY97 $103,342 11-042-092089 Cultural Resources Survey -FY97 $2,375 11-172-062028 Summer Lunch Program $41,998 11-189-051627 Compressed Gas Conversion $6,675 11-230-041153 V -Stop Domestic Violence Grant $18,071 is -3-