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05-172-072104 <br />Administration <br />$ <br />1,321 <br />• 05-172-072103 <br />05-172-072105 <br />Parks <br />Athletics <br />$ <br />$ <br />647 <br />796 <br />05-172-072093 <br />City Market <br />$ <br />9,108 <br />05-172-072094 <br />Amphitheater <br />$ <br />9,349 <br />05-260-073015 <br />Trees Contribution <br />$ <br />3,477 <br />05-260-042016 <br />Fire Department - $2 for Life <br />$ <br />9,518 <br />05-302-131031 <br />Transfer to Commission on Children <br />$ 64,609 <br />05-070-036010 <br />Human Resources <br />and Families <br />$ <br />61,775 <br />05-020-021001 <br />Employee Activities Association <br />$ <br />600 <br />05-010-031040 <br />Strategic Investment Fund <br />$1,240,015 <br />(d) Continuing <br />05-070-111080 <br />Corporate Training Program <br />$ <br />43,148 <br />05-301-043030 <br />Office of the Magistrate <br />$ <br />10,000 <br />05-270-041022 <br />Citizen's Police Academy <br />$ <br />80 <br />05-260-042016 <br />Fire Department <br />$ <br />6,000 <br />05-301-131200 <br />Transfer to Social Services <br />$ <br />187,932 <br />05-301-131037 <br />Transfer to Summer Lunch Program <br />$ <br />12,777 <br />$1,767,580 <br />(c) Reallocation Appropriations <br />The following appropriations shall be reallocated in the General Fund for the year ended <br />June 30, 2002. <br />05-010-031010 <br />Mayor and Council <br />$ 919 <br />05-240-032020 <br />General District Court <br />$(11,641) <br />05-210-032050 <br />City Sheriff <br />$ 10,722 <br />05-020-033010 <br />City Manager <br />$ 3,091 <br />• 05-060-037010 <br />Registrar <br />$ 1,971 <br />05-030-034010 <br />City Attorney <br />$ (5,062) <br />05-270-041010 <br />Police Department <br />$ 56,105 <br />05-230-032040 <br />Commonwealth's Attorney <br />$ (56,105) <br />05-260-042012 <br />Fire Fighting <br />$ 64,609 <br />05-070-036010 <br />Human Resources <br />$ (64,609) <br />05-185-051010 <br />Public Service Administration <br />$ 3,489 <br />05-181-038010 <br />Public Works Administration <br />$ (3,489) <br />98-020-091020 <br />Economic Development <br />$ <br />(d) Continuing <br />Appropriation -Gainsharing <br />Office of Strategic Planning <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 />General District Court <br />$ <br />3,124 <br />98-230-032040 <br />Commonwealth's Attorney <br />$ <br />21,158 <br />98-030-034010 <br />City Attorney <br />$ <br />2,738 <br />98-100-035010 <br />Commissioner of Revenue <br />$ <br />5,040 <br />98-120-035020 <br />Real Estate Assessor <br />$ <br />502 <br />98-130-035030 <br />Treasurer <br />$ <br />7,694 <br />98-111-035040 <br />Finance <br />$ <br />3,035 <br />98-112-035050 <br />Purchasing <br />$ <br />184 <br />98-070-036010 <br />Human Resources <br />$ <br />17,094 <br />98-020-091020 <br />Economic Development <br />$ <br />3,501 <br />• 98-020-092031 <br />Office of Strategic Planning <br />$ <br />759 <br />