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• H. Meadowcreek Golf Course Fund <br />The sum of $115,469 shall be carried over and reserved in the fund balance of the Meadowcreek <br />Golf Course Fund, as of June 30, 2004, for the purpose of funding future repair costs at the Meadowcreek <br />Golf Course. In addition the sum of $2,349 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 $300,449 received from the parking fines during fiscal year 2004 shall be transferred <br />as of June 30, 2004 to the Capital Projects Fund. This amount is the parking fine revenue in excess of <br />$405,000. <br />(b) Appropriation — Meals Tax Revenue <br />The sum of $33,218 received from the additional I% meals tax during fiscal 2004 shall be <br />transferred to the Capital Projects Fund. This amount is the meals tax in excess of the original budget. <br />IV. Facilities Repair Fund <br />The sum of $39,121 shall be carried over and reserved in the Facilities Repair Fund, for the <br />purpose of funding future court repairs or record conversion. <br />V. Utilities Funds <br />• The following unexpended balances in the Utility Fund at June 30, 2004 shall be permitted to be <br />carried over and expended in the current fiscal year for the purpose for which they were originally <br />appropriated based on estimated revenues to be received. <br />42-187-141011 Water Operating Fund $ 144,000 <br />44-188-141211 Gas $ 14,000 <br />44-188-141214 Gas Distribution Lines $ 173,000 <br />VI. Grants Fund <br />(a) Continuing Appropriation <br />The following expenditure accounts in the Grants Fund at June 30, 2004, 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 />11-230-032045 <br />Drug Court Implementation <br />$ <br />785 <br />II -230-041153 <br />V -Stop Domestic Violence <br />$ <br />34,352 <br />11-270-041179 <br />Local Law Enforcement Block Grant 02 <br />$ <br />15,549 <br />11-270-041185 <br />Local Law Enforcement Block Grant 03 <br />$ <br />23,806 <br />11-270-041186 <br />Domestic Preparedness Equipment Program <br />$ <br />85,020 <br />11-270-041187 <br />Cops 2003 Technology Program <br />$ <br />2,062 <br />11-270-041188 <br />2003 Domestic Prep. Equipment Part I <br />$ <br />1,214 <br />11-270-041189 <br />2003 Domestic Prep. Equipment Part 11 <br />$ <br />53,953 <br />11-270-042112 <br />First Responder Pass Funds (Police) <br />$ <br />6,463 <br />11-260-042107 <br />First Responder Pass Funds <br />$ <br />23,150 <br />11-260-042109 <br />Breathing Apparatus replacement Program <br />$ <br />399,000 <br />• 11-260-042113 <br />Fire Training Center Grant <br />$ <br />9,876 <br />