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• <br />• <br />• <br />05 -172- 072104 <br />05 -172- 072103 <br />05- 172 - 072105 <br />05 -172- 072093 <br />05 -172- 072094 <br />05 -260- 073015 <br />05- 260 - 042016 <br />05- 302 - 131031 <br />05- 020 - 021001 <br />05 -010- 031040 <br />05- 070 - 111080 <br />05 -301- 043030 <br />05- 270 - 041022 <br />05 -260- 042016 <br />05 -301- 131200 <br />05 -301- 131037 <br />(c) <br />June 30, 2002. <br />Administration <br />Parks <br />Athletics <br />City Market <br />Amphitheater <br />Trees Contribution <br />Fire Department - $2 for Life <br />Transfer to Commission on Children <br />and Families <br />Employee Activities Association <br />Strategic Investment Fund <br />Corporate Training Program <br />Office of the Magistrate <br />Citizen's Police Academy <br />Fire Department <br />Transfer to Social Services <br />Transfer to Summer Lunch Program <br />Reallocation Appropriations <br />$ 1,321 <br />$ 647 <br />$ 796 <br />$ 9,108 <br />$ 9,349 <br />$ 3,477 <br />$ 9,518 <br />$ 61,775 <br />$ 600 <br />$1,240,015 <br />$ 43,148 <br />$ 10,000 <br />$ 80 <br />$ 6,000 <br />$ 187,932 <br />$ 12,777 <br />$1,767,580 <br />The following appropriations shall be reallocated in the General Fund for the year ended <br />05- 010 - 031010 <br />05- 240- 032020 <br />05- 210- 032050 <br />05- 020 - 033010 <br />05- 060 - 037010 <br />05- 030 - 034010 <br />05- 270 - 041010 <br />05- 230 - 032040 <br />05- 260 - 042012 <br />05- 070 - 036010 <br />05- 185- 051010 <br />05 -181- 038010 <br />Mayor and Council <br />General District Court <br />City Sheriff <br />City Manager <br />Registrar <br />City Attorney <br />Police Department <br />Commonwealth's Attorney <br />Fire Fighting <br />Human Resources <br />Public Service Administration <br />Public Works Administration <br />(d) Continuing Appropriation- Gainsharing <br />$ 919 <br />$ (11,641) <br />$ 10,722 <br />$ 3,091 <br />$ 1,971 <br />$ (5,062) <br />$ 56,105 <br />$ (56,105) <br />$ 64,609 <br />$ (64,609) <br />$ 3,489 <br />$ (3,489) <br />The following unexpended balances listed below shall be permitted to be carried over and <br />expended under the City's gainsharing guidelines. These amounts shall not be deemed to expire at the end <br />of the fiscal year, but shall continue in effect unless altered by future action of the Council. <br />98- 240 - 032020 <br />98- 230 - 032040 <br />98- 030 - 034010 <br />98 -100- 035010 <br />98 -120- 035020 <br />98- 130 - 035030 <br />98 -111- 035040 <br />98 -112- 035050 <br />98- 070 - 036010 <br />98- 020 - 091020 <br />98- 020 - 092031 <br />General District Court <br />Commonwealth's Attorney <br />City Attorney <br />Commissioner of Revenue <br />Real Estate Assessor <br />Treasurer <br />Finance <br />Purchasing <br />Human Resources <br />Economic Development <br />Office of Strategic Planning <br />$ 3,124 <br />$ 21,158 <br />$ 2,738 <br />$ 5,040 <br />$ 502 <br />$ 7,694 <br />$ 3,035 <br />$ 184 <br />$ 17,094 <br />$ 3,501 <br />$ 759 <br />