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• <br />• <br />• <br />II. 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 1% 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 Drug Court Implementation <br />11-230-041153 V -Stop Domestic Violence <br />11- 270 - 041179 Local Law Enforcement Block Grant 02 <br />11-270-041185 Local Law Enforcement Block Grant 03 <br />11-270-041186 Domestic Preparedness Equipment Program <br />11- 270 - 041187 Cops 2003 Technology Program <br />11- 270 - 041188 2003 Domestic Prep. Equipment Part I <br />11- 270 - 041189 2003 Domestic Prep. Equipment Part 11 <br />11- 270 - 042112 First Responder Pass Funds (Police) <br />11- 260 - 042107 First Responder Pass Funds <br />11- 260 - 042109 Breathing Apparatus replacement Program <br />11-260-042113 Fire Training Center Grant <br />$ 785 <br />$ 34,352 <br />$ 15,549 <br />$ 23,806 <br />$ 85,020 <br />$ 2,062 <br />$ 1,214 <br />$ 53,953 <br />$ 6,463 <br />$ 23,150 <br />$ 399,000 <br />$ 9,876 <br />