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98-280-092200 <br />Neighborhood Development Services <br />$ <br />21,475 <br />• 98-181-081030 <br />98-191-081020 <br />School Maintenance Accounts <br />Pupil Transportation <br />$ <br />$ <br />26,746 <br />5,725 <br />98-170-072010 <br />Parks and Recreation <br />$ <br />11,519 <br />98-180-038010 <br />Public Works <br />$ <br />51,495 <br />$181.,789 <br />II. Meadowcreek Golf Course Fund <br />The sum of $164,801 shall be carried over and reserved in the fund balance of the Meadowcreek <br />Golf Course Fund, as of June 30, 2002, for the purpose of funding future repair costs at the Meadowcreek <br />Golf Course. In addition the sum of $3,869 shall be carried over and reserved in the fund balance for golf <br />scholarships. <br />III. Capital Project Fund <br />(a) Appropriation -Interest <br />The sum of $26,504 received as interest during fiscal year 2001-02 from various debt issues shall <br />be transferred as of June 30, 2002 to the Debt Service Fund. <br />(b) Appropriation — Parking Fines <br />The sum of $74,155 received from the parking fines during fiscal year 2001-02 shall be transferred <br />as of June 30, 2002 to the Capital Projects Fund. This amount is the parking fine revenue in excess of <br />$405,000. <br />• <br />(c) Appropriation — Seminole Square Detention Basin <br />The sum of $20,000 should be appropriated to account 28-280-051344 for reimbursement <br />revenues received from Thomas Jefferson Planning District for work at the Seminole Square Detention <br />Basin. <br />IV. Grants Fund <br />(a) Supplemental Appropriation <br />The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the Grants Fund to the respective expenditure accounts listed, to fund additional expenditures <br />necessary in connection with the project or program for which such accounts were originally established: <br />11-042-041163-43201 Weed & Seed $ 64,873 <br />11-270-041175-43201 Local Law Enforcement Block Grant 00 $ 8,871 <br />(b) Continuing Appropriation <br />The following expenditure accounts in the Grants Fund at June 30, 2002, shall be permitted to be <br />carried over and expended in the current fiscal year for the purposes for which they were originally <br />appropriated based on estimated revenues to be received: <br />0 <br />