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• <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 />( c ) Supplemental Appropriation <br />$1,520,000 <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 $ 64,212 <br />IV. Grants Fund <br />(a) Continuing Appropriation <br />The following expenditure accounts in the Grants Fund at lune 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 />I1-270-041151 <br />Cops -More <br />$ <br />20,891 <br />I1-230-041153 <br />V -Stop Domestic Violence <br />$ <br />21,694 <br />11-042-041163 <br />Weed & Seed <br />$ <br />141,359 <br />11-270-041178 <br />Local Law Enforcement Block Grant 01 <br />$ <br />69,708 <br />11-270-041179 <br />Local Law Enforcement Block Grant 02 <br />$ <br />79,802 <br />11-042-041182 <br />Americorps Planning Grant <br />$ <br />6,578 <br />11-260-042107 <br />First Responder Pass Funds <br />$ <br />46,407 <br />11-172-062028 <br />USDA Summer Lunch Program <br />$ <br />57,304 <br />11-042-062576 <br />Home Down Payment/Closing 00-01 <br />$ <br />7,114 <br />11-042-062577 <br />Home Substantial Rehabilitation 00-01 <br />$ <br />27,049 <br />11-020-092040 <br />T. J. Planning District <br />$ <br />585 <br />11-042-093632 <br />Substantial Rehabilitation 01-02 <br />$ <br />2,070 <br />11-042-093641 <br />Home Down Payment/Closing 01-02 <br />$ <br />49,227 <br />11-042-093646 <br />Home Down Payment/Closing 02-03 <br />$ <br />23,869 <br />11-042-093647 <br />Substantial Rehabilitation 02-03 <br />$ <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 />State Entitlements for Fire Programs <br />$ <br />49,599 <br />11-260-042110 <br />Fire Service Training Center <br />$ <br />6,740 <br />11-260-042108 <br />Fire Dept Training Facility <br />$ <br />21,697 <br />11-041-092080 <br />Community Development Publications <br />$ <br />1,865 <br />11-042-093652 <br />Home Program Income <br />$ 223,078 <br />