Laserfiche WebLink
3661003000 <br />City Market <br />$ <br />50,705.83 <br />3661004000 <br />Pavilion Events <br />$ <br />11,478.70 <br />• 1800011 <br />Trees Contribution <br />$ <br />4,464.97 <br />3224001000 <br />Fire Department - $2 for Life <br />$ <br />12,851.73 <br />2461001000 <br />Public Works — Refuse <br />$ <br />304,000.00 <br />1801001000 <br />Commissioner of Revenue <br />$ <br />70,000.00 <br />1311001000 <br />Court Services Unit <br />$ <br />1,000.00 <br />1611001000 <br />Communications <br />$ <br />40,000.00 <br />1621001000 <br />Economic Development <br />$ <br />75,000.00 <br />2041001000 <br />Assessor <br />$ <br />20,750.00 <br />3201001000 <br />Fire Department <br />$ <br />45,000.00 <br />2000041 <br />Summer Enrichment <br />$ <br />15,000.00 <br />2213001000 <br />Employee Benefits <br />$ <br />7,482.50 <br />2223001000 <br />Corporate Training <br />$ <br />22,482.50 <br />9753005000 <br />Contributions to Festivals <br />$ <br />6,060.00 <br />9803030000 <br />Transfer to Transit Fund <br />$ <br />341,496.00 <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, 2006. <br />Sheriff <br />$ 16,876 <br />School Pupil Transportation <br />$60,300 <br />Registrar <br />$25,000 <br />• City Attorney <br />($27,300 <br />Real Estate Assessor <br />($16,876) <br />NDS <br />($30,000) <br />Circuit Court <br />($12,000) <br />Commonwealth Attorney <br />($7,000) <br />City Manager <br />($9,000) <br />Meadowcreek Golf Course Fund (609) <br />The sum of $181,509.20 shall be carried over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2006, for the purpose of funding future repair <br />costs at the Meadowcreek Golf Course. In addition the sum of $21,682 shall be carried over and <br />reserved in the fund balance for the First Tee Program. <br />III. Capital Project Fund (425) <br />The sum of $72,507 received from parking fines during fiscal year 2006 shall be <br />transferred as of June 30, 2006 to the Capital Projects Fund. This amount represents parking <br />fines revenue in excess of $405,000. <br />IV. Court House Maintenance (P-00099) <br />The sum of $89,706.13 shall be carried over and reserved in the Facilities Repair Fund, <br />for the purpose of funding future court repairs or record conversion. <br />0 <br />