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2008_Appropriations
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2008_Appropriations
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• <br />• <br />• <br />(b) Continuing Appropriation — New Requests <br />The following unexpended balances in expenditure accounts in the General Fund's <br />respective cost centers or internal orders at June 30, 2008 shall be permitted to be carried over <br />and expended in the following fiscal year for the purpose of funding new requests: <br />1801001000 <br />1611001000 <br />1621001000 <br />2443003000 <br />1901001000 <br />3901001000 <br />9713006000 <br />1701001000 <br />9803030000 <br />9803030000 <br />Commissioner of Revenue <br />Office of Communications <br />Economic Development <br />Public Works — Public Service <br />Treasurer <br />Neighborhood Development Services <br />Contribution to SPCA <br />City Attorney <br />Transfer to Comprehensive Services Act <br />Juvenile Detention Center <br />Fleet Fuel Fund Balance Reserve <br />Utility Reserve <br />Reserve FY09 Estimated Shortfall <br />Reserve Economic Downturn <br />(c) Additional Transfers and Appropriations <br />$ 9,200 <br />$ 10,000 <br />$ 10,000 <br />$ 115,250 <br />$ 19,141 <br />$ 12,000 <br />$ 677 <br />$ 20,000 <br />$ 200,000 <br />$ 100,000 <br />$ 143,000 <br />$ 236,000 <br />$ 1,244,015 <br />$ 1,164,372 <br />The following unexpended balances in the General Fund at June 30, 2007, shall be <br />permitted to be carried over and expended in the following fiscal year: <br />9803030000 Transfer to Gas Fund <br />9803030000 Transfer to Capital Projects <br />9803030000 Transfer to Capital Projects (City Market) <br />$ 100,000 <br />$ 24,587 <br />$ 67,990 <br />MEADOWCREEK GOLF COURSE FUND (609) <br />The sum of $51,632 shall be carried over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2008, for the purpose of the First Tee Program. <br />CAPITAL PROJECT FUND (425) <br />The sum of $32,956 received from parking fines during fiscal year 2008 shall be <br />transferred as of June 30, 2008 to the Capital Projects Fund. This amount represents parking <br />fines revenue in excess of $405,000. The Avon Transit Center Project (P- 00211) shall receive <br />$24,587 in additional funding from the General Fund as the City's share of grant matching <br />funds. The City Market Relocation account (P- 00326) shall receive $67 990 in additional <br />funding from the General Fund as these were revenues generated from the 2008 operating <br />season of the market. <br />
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