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2003_Appropriations
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2003_Appropriations
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05-172-072093 <br />City Market <br />$ <br />14,848 <br />05-172-072094 <br />Amphitheater <br />$ <br />16,322 <br />• 05-260-073015 <br />Trees Contribution <br />$ <br />1,738 <br />05-260-042016 <br />Fire Department - $2 for Life <br />$ <br />13,810 <br />05-020-021001 <br />Employee Activities Association <br />$ <br />600 <br />05-070-111080 <br />Corporate Training Program <br />$ <br />2,630 <br />05-172-072116 <br />Very Special Arts <br />$ <br />5,235 <br />05-181-052020 <br />Ivy Landfill <br />$ <br />100,000 <br />05-260-042012 <br />Fire -Protective Clothing <br />$ <br />20,616 <br />05-010-031011 <br />Council -Special Events <br />$ <br />8,818 <br />05-260-042015 <br />Fire Training Center <br />$ <br />6,000 <br />05-130-035030 <br />Treasurer -Parking Stamps <br />$ <br />6,000 <br />05-270-041010 <br />Police — Opticon <br />$ <br />1,001 <br />07-200-032060 <br />Courthouse Maintenance <br />9,599 <br />(c) Reallocation Appropriations <br />The following appropriations shall be reallocated in the General Fund for the year ended <br />June 30, 2003. <br />05-210-032050 <br />City Sheriff <br />$ <br />37,744 <br />05-020-033010 <br />City Manager <br />$ <br />31,176 <br />05-120-035020 <br />Assessor <br />$ <br />3,391 <br />05-060-037010 <br />Registrar <br />$ <br />7,295 <br />05-020-092031 <br />Office of Strategic Planning <br />$ <br />10,516 <br />• 05-070-111080 <br />Employee Benefits <br />$ <br />180,871 <br />05-000-032031 <br />Court Services Unit <br />$ <br />(17,579) <br />05-230-032040 <br />Commonwealth Attorney <br />$ <br />(396) <br />05-111-035040 <br />Finance Administration <br />$ <br />(304) <br />05-070-036010 <br />Human Resources <br />$ <br />(45,000) <br />05-171-072010 <br />Recreation and Leisure Services <br />$ <br />(105,661) <br />05-280-092200 <br />Neighborhood Development Services <br />$ <br />(42,494) <br />05-181-038010 <br />Public Works Administration <br />$ <br />(59.559) <br />II. Meadowcreek Golf Course Fund <br />The sum of $138,218 shall be carried over and reserved in the fund balance of the Meadowcreek <br />Golf Course Fund, as of June 30, 2003, 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 — Parking Fines <br />The sum of $180,364 received from the parking fines during fiscal year 2002-03 shall be <br />transferred as of June 30, 2003 to the Capital Projects Fund. This amount is the parking fine revenue in <br />excess of $405,000. <br />• (b) Revenue Continuing Appropriation <br />
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