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• <br />• <br />The following unexpended balance in revenue accounts in the Capital Fund at June 30, 2003, shall <br />be permitted to be carried over and expended in the following fiscal year for the purpose for which they <br />were originally appropriated: <br />26- 020 - 032013 Court Square Initiative <br />$1,520,000 <br />(c) Supplemental Appropriation <br />The sum set forth herein is hereby appropriated to the respective expenditure accounts listed, to <br />fund additional expenditures necessary in connection with the project or program for which such accounts <br />were originally established; with an offsetting revenue from loan proceeds: <br />26- 260 -042101 Fire Apparatus Replacement <br />IV. Grants Fund <br />(a) Continuing Appropriation <br />$ 64,212 <br />The following expenditure accounts in the Grants Fund at June 30, 2003, shall be permitted to be <br />carried over and expended in the current fiscal year for the purposes, which they were originally <br />appropriated, based on estimated revenues to be received: <br />11- 270 -041 151 <br />11- 230 - 041153 <br />11- 042 - 041163 <br />11- 270 - 041178 <br />11- 270 - 041179 <br />11 -042 - 041182 <br />11- 260- 042107 <br />11- 172- 062028 <br />11- 042 -062576 <br />11 -042- 062577 <br />11- 020 - 092040 <br />11- 042 -093632 <br />11- 042 - 093641 <br />11 -042- 093646 <br />11- 042 -093647 <br />Cops -More <br />V -Stop Domestic Violence <br />Weed & Seed <br />Local Law Enforcement Block Grant 01 <br />Local Law Enforcement Block Grant 02 <br />Americorps Planning Grant <br />First Responder Pass Funds <br />USDA Summer Lunch Program <br />Home Down Payment/Closing 00 -01 <br />Home Substantial Rehabilitation 00 -01 <br />T. J. Planning District <br />Substantial Rehabilitation 01 -02 <br />Home Down Payment/Closing 01 -02 <br />Home Down Payment/Closing 02 -03 <br />Substantial Rehabilitation 02 -03 <br />$ 20,891 <br />$ 21,694 <br />$ 141,359 <br />$ 69,708 <br />$ 79,802 <br />$ 6,578 <br />$ 46,407 <br />$ 57,304 <br />$ 7,114 <br />$ 27,049 <br />$ 585 <br />$ 2,070 <br />$ 49,227 <br />$ 23,869 <br />$ 93,235 <br />The following expenditure accounts in the Grants Fund at June 30, 2003, 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 from the fund balances maintained for each program: <br />11- 260 - 042020 <br />11- 260 - 042110 <br />11- 260 - 042108 <br />11- 041 - 092080 <br />11- 042 -093652 <br />State Entitlements for Fire Programs <br />Fire Service Training Center <br />Fire Dept Training Facility <br />Community Development Publications <br />Home Program Income <br />$ 49,599 <br />$ 6,740 <br />$ 21,697 <br />$ 1,865 <br />$ 223,078 <br />