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• <br />• <br />• <br />11- 260 - 042114 <br />11- 260 - 042115 <br />11- 260 - 042116 <br />11- 260 - 042117 <br />11- 260 - 042118 <br />11- 260 - 042119 <br />11- 260 - 042120 <br />11- 260 - 042121 <br />11- 260 - 042122 <br />11 -172- 062028 <br />11 -173- 073737 <br />II- 173 - 073738 <br />I1- 042 - 062576 <br />11- 042 - 062577 <br />11- 042 - 093632 <br />11- 042 - 093641 <br />11- 042 - 093646 <br />11- 042- 093647 <br />11- 042 - 093663 <br />11- 042 - 093664 <br />ICE 800 MHZ Radio System <br />ICE - Data Systems <br />ICE — ACU 1000 (2) <br />ICRI (2) <br />Nextel Interface <br />Ancestry <br />Satellite Phones <br />2003 Domestic Prep. Equipment Part I <br />2004 Domestic Prep. Equipment Part 11 <br />USDA Summer Lunch Program <br />Pen Park Renovations <br />Greenbelt Trail renovations <br />Home Down Payment/Closing 00 -01 <br />Home Substantial Rehabilitation 00 -01 <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 />Home Down Payment/Closing 03 -04 <br />Substantial Rehabilitation 03 -04 <br />$2,048,011 <br />$1,000,000 <br />$ 65,000 <br />$ 20,000 <br />$ 171,080 <br />$ 175,000 <br />$ 1,000 <br />$ 15,632 <br />$ 94,594 <br />$ 55,000 <br />$ 133,675 <br />$ 16,217 <br />$ 7,114 <br />$ 27,049 <br />$ 70 <br />$ 44,277 <br />$ 23,869 <br />$ 93,235 <br />$ 66,931 <br />$ 105,472 <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 for which they were originally <br />appropriated from the fund balances maintained for each program: <br />I1 -260- 042020 <br />11-260-042110 <br />I1- 260 - 042108 <br />11- 042 - 093652 <br />State Entitlements for Fire Programs <br />Fire Service Training Center <br />All Hazards Planning Grant <br />Home Program Income <br />VII. Community Development Block Grant (CDBG) Fund <br />$ 46,233 <br />$ 5,807 <br />$ 4,886 <br />$ 97,409 <br />(a) Supplemental appropriation <br />The sum of $59,986 received in loan repayments from loans made with CDBG funds will <br />be reprogrammed for CDBG eligible activities. <br />(b) Continuing appropriation <br />The sum of $795,262 in the CDBG Fund at June 30, 2004 shall be permitted to be carried <br />over and expended in the current fiscal year for the purposes for which they were <br />originally appropriated based on estimated revenues to be received. <br />VIII. Commission on Children and Families Fund <br />(a) Supplemental Appropriation <br />The sum of $15,276 is hereby appropriated to the Commission on Children and Families <br />Fund in the following accounts and transferred from the General Fund: <br />20- 020 - 062143 <br />20 -020- 062148 <br />20- 020 - 062149 <br />Commission on Children and Families <br />Administration <br />Juvenile Justice Coordinator <br />Comprehensive Services Act Coordinator <br />7,753 <br />307 <br />7,216 <br />The sum of $22,204 appropriated for the Juvenile Court Assessment Center from the General <br />Fund is transferred to the Juvenile Justice Coordinator for a total local contribution of $28,435. <br />