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Recreation Gift Program <br />Mayor and City Council <br />• 1800000 <br />05-172-072101 <br />Therapeutics <br />$5,101 <br />1800007 <br />05-172-072109 <br />Recreation Centers <br />$3,559 <br />1800002 <br />05-173-072103 <br />Parks <br />$5,567 <br />1800004 <br />05-172-072105 <br />Athletic Programs <br />$626 <br />1800006 <br />05-172-072108 <br />Safe Halloween <br />$2,107 <br />1800001 <br />05-172-072102 <br />Business Services <br />$342 <br />1800003 <br />05-172-072104 <br />Recreation Administration <br />$3,809 <br />3641006000 <br />05-172-072116 <br />Very Special Arts <br />$4,842 <br />1800009 <br />05-172-072118 <br />King Dominion Tickets <br />$57 <br />1800010 <br />05-172-072119 <br />Water Country Tickets <br />$445 <br />1800005 <br />05-172-072106 <br />Aquatic Programs <br />$1,166 <br />3661003000 <br />05-172-072093 <br />City Market <br />$34,878 <br />3661004000 <br />05-172-072094 <br />Amphitheater <br />$85,830 <br />1800011 <br />05-173-073015 <br />Trees Contribution <br />$479 <br />3224001000 <br />05-260-042016 <br />Fire Department - $2 for Life <br />$25,058 <br />1621001000 <br />05-020-021001 <br />Employee Activities Association <br />$600 <br />Meadowcreek Golf Course <br />Improvements Loan <br />$80,000 <br />(c) Reallocation Appropriation <br />The following appropriations for personnel costs shall be reallocated in the <br />General Fund for the year ended June 30, 2005. <br />• <br />Mayor and City Council <br />$881 <br />Juvenile and Domestic Relations Court <br />$626 <br />Court Services Unit <br />$473 <br />Fire Department <br />$4,160 <br />Registrar <br />$6,878 <br />School Building Maintenance <br />$140,096 <br />City Circuit Court <br />($28,594) <br />City Sheriff <br />($17,670) <br />Real Estate Assessor <br />($31,812) <br />Economic Development7($ <br />5.038) <br />Meadowcreek Golf Course Fund (609) <br />The sum of $239,989 shall be carried over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2005, for the purpose of funding future repair <br />costs at the Meadowcreek Golf Course. In addition the sum of $3,069 shall be carried over and <br />reserved in the fund balance for golf scholarships. <br />III. Capital Project Fund (425) <br />The sum of $136,283 received from parking fines during fiscal year 2005 shall be <br />transferred as of June 30, 2005 to the Capital Projects Fund. This amount represents parking <br />fines revenue in excess of $405,000. <br />0 <br />