2006_Appropriations - Laserfiche WebLink

Home Browse Search

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