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2009_Appropriations
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2009_Appropriations
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• <br />9803030000 <br />9803030000 <br />2213001000 <br />9803030000 <br />Transfer to Fleet Fund <br />Transfer to Transit <br />Employee Compensation and Benefits <br />Transfer to Capital Projects — Council Priorities <br />Total Section 1 (b) <br />$ 53,997 <br />$ 362,520 <br />$ 625,000 <br />$ 1,000,000 <br />$ 2,542,502 <br />II. Meadowcreek Golf Course Fund (609) <br />The sum of $34,477 restricted funds shall be carried over and reserved in the fund <br />balance of the Meadowcreek Golf Course Fund, as of June 30, 2009, for the purpose of the First <br />Tee Program. <br />III. Capital Project Fund (425) <br />The Jefferson School account (P- 00200) shall receive $84,806 in additional funding from <br />the General Fund as the City's allocation of interest earned on the unspent funds being held for <br />this project. The IT Hardware account (P- 00231) shall transfer $40,169 to the City's Phone Fund <br />to cover the costs of the upgrade to the phone PBX system. <br />IV. Facilities Repair Fund (107) <br />The sum of $181,769 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, the sum <br />of $61,815 shall be carried over and reserved in the Facilities Repair Fund, for the purpose of <br />funding future repairs to the Wayland House property (P- 00100). <br />V. Utility Funds — Water (611), Wastewater (621) and Gas (631) <br />The following unexpended balances in the Utility Funds at June 30, 2009 shall be <br />permitted to be carried over and expended in the current fiscal year for various projects. The <br />appropriation of these funds into the following cost centers and internal orders shall not be <br />deemed to expire unless further altered by Council. <br />Gas Fund <br />270101001 <br />2000001 <br />2000000 <br />Water Fund <br />2501001001 <br />2505001000 <br />2000002 <br />2000080 <br />Vehicle Replacement - $464,310 <br />Thermostat Rebate - $15,945 <br />Gas Assistance Program - $88,709 <br />Vehicle Replacement - $227,805 <br />Water Conservation - $246,674 <br />Toilet Rebate - $3,063 <br />Rain Barrel Rebate - $5,670 <br />Wastewater Fund <br />2601001001 Vehicle Replacement - $29,351 <br />The following amount in the Water Fund (611) shall be appropriated in the current fiscal <br />year for the cost associated with the Rivanna Dredging Study. <br />2501001000 Water Operations $281,000 <br />
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