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• IV. Court House Maintenance (P-00099) <br />The sum of $69,503 shall be carried over and reserved in the Facilities Repair Fund, for <br />the purpose of funding future court repairs or record conversion. <br />V. Utility Funds — Water (611) and Wastewater (631) <br />The following unexpended balances in the Utility Funds at June 30, 2005 shall be <br />permitted to be carried over and expended in the current fiscal year for the purpose for which they <br />were originally appropriated based on estimated revenues to be received. <br />2501001000 42-187-141011 Water Operating Fund $395,000 <br />2601001000 43-187-141111 Wastewater Operating Fund $195,000 <br />VI. Comprehensive Services Act Fund (215) <br />The sum of $2,265,953 is hereby appropriated to the Comprehensive Services Act Fund <br />to fund additional expenditures necessary in connection with the program for the period July 1, <br />2004 to June 30, 2005. These expenditures were funded from the following sources: <br />Additional revenue from the State $ 2,168,173 <br />Transfer from the General Fund $ 97,780 <br />• Approved by Council <br />December 15, 2005 <br />A!,�AC of City Co ncil <br />0 <br />