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• 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 />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 1 <br />2004 Domestic Prep. Equipment Part Il <br />USDA Summer Lunch Program <br />I1-173-073737 Pen Park Renovations <br />II -173-073738 Greenbelt Trail renovations <br />11-042-062576 <br />Home Down Payment/Closing 00-01 <br />11-042-062577 <br />Home Substantial Rehabilitation 00-01 <br />I1-042-093632 <br />Substantial Rehabilitation 01-02 <br />11-042-093641 <br />Home Down Payment/Closing 01-02 <br />11-042-093646 <br />Home Down Payment/Closing 02-03 <br />11-042-093647 <br />Substantial Rehabilitation 02-03 <br />11-042-093663 <br />Home Down Payment/Closing 03-04 <br />11-042-093664 <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 />11-260-042020 <br />State Entitlements for Fire Programs <br />$ <br />46,233 <br />11-260-042110 <br />Fire Service Training Center <br />$ <br />5,807 <br />11-260-042108 <br />All Hazards Planning Grant <br />$ <br />4,886 <br />• 11-042-093652 <br />Home Program Income <br />$ <br />97,409 <br />VII. Community Development Block Grant (CDBG) Fund <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 Commission on Children and Families <br />Administration $ 7,753 <br />20-020-062148 Juvenile Justice Coordinator $ 307 <br />20-020-062149 Comprehensive Services Act Coordinator $ 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 />