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• FACILITIES REPAIR FUND (107) <br />The sum of $148,670 shall be carried over and reserved in the Facilities Repair Fund, for <br />the purpose of funding future court repairs or record conversion (P-00099). Additionally, <br />the sum of $51,162 shall be carried over and reserved in the Facilities Repair Fund, for the <br />purpose of funding future repairs to the Wayland House property (P-00100). <br />UTILITY FUNDS — WATER (611), WASTEWATER (621) AND GAS (631) <br />The following unexpended balances in the Utility Funds at June 30, 2008 shall be <br />permitted to be carried over and expended in the current fiscal year for various projects. <br />Gas Fund - $155,000 <br />Water Fund - $75,000 <br />Wastewater Fund - $50,000 <br />INFORMATION TECHNOLOGY FUND (705) <br />The sum of $12,000 shall be carried over in the Information Technology fund for the <br />purpose of funding the City's website maintenance and development contract with VISION. <br />TRANSIT (245) <br />The sum of $12,000 shall be appropriated to pay the Capital Project Fund for the <br />• Downtown Transit Center (P-00206) <br />Approved by Council <br />December 15. 2008 <br />Clerk -'of City Council <br />