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3224001000 <br />Fire Department - $4 for Life <br />$ <br />25,496 <br />1311001000 <br />Court Services Unit <br />$ <br />266 <br />• 2041001000 <br />Assessor <br />$ <br />20,750 <br />3201001000 <br />Fire Department <br />$ <br />450,981 <br />2223001000 <br />Corporate Training <br />$ <br />63,098 <br />1631001000 <br />Citywide Reserve <br />$ <br />250,000 <br />2411002000 <br />Public Works - Custodial <br />$ <br />15,392 <br />2412005000 <br />Public Works — Hedgerow Operations <br />$ <br />62,000 <br />3901002000 <br />Neighborhood Development Services (VDOT <br />389,284 <br />is <br />Program Management) <br />$ <br />28,910 <br />(c) 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, 2007, shall be permitted to be carried over <br />and expended in the following fiscal year for the purpose of funding new requests: <br />3201001000 <br />Fire Department <br />$ 140,000 <br />1801001000 <br />Commissioner of Revenue <br />$ <br />41,193 <br />1611001000 <br />Office of Communications <br />$ <br />16,000 <br />1621001000 <br />Economic Development <br />$ <br />80,000 <br />2443003000 <br />Public Works — Public Service <br />$ <br />332,900 <br />1901001000 <br />Treasurer <br />$ <br />71,486 <br />3901001000 <br />Neighborhood Development Services <br />$ <br />12,000 <br />1501001000 <br />Sheriff <br />$ <br />32,200 <br />9803030000 <br />Transfer to Transit Fund <br />$ <br />389,284 <br />is <br />(d) Additional <br />Transfers and Appropriations <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 Fleet Maintenance Fund $ 50,000 <br />9803030000 Transfer to Debt Service Fund $ 255,000 <br />9803030000 Transfer to Information Technology Fund $ 250,000 <br />II. Meadowcreek Golf Course Fund (609) <br />The sum of $106,509 shall be carried over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2007, for the purpose of funding future repair <br />costs at the Meadowcreek Golf Course. In addition the sum of $43,472 shall be carried over and <br />reserved in the fund balance for the First Tee Program. <br />111. Capital Project Fund (425) <br />The sum of $78,859 received from parking fines during fiscal year 2007 shall be <br />transferred as of June 30, 2007 to the Capital Projects Fund. This amount represents parking <br />fines revenue in excess of $405,000. Additionally, two projects, (P-0026 - $49,234 and P-00328 - <br />$32,000) shall be transferred from the Capital Projects Fund into the Information Technology <br />Fund. <br />• <br />