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01-15040 <br /> <br />01-18010 <br /> <br />01-21010 <br /> <br />01-22010 <br /> <br />01-30120 <br /> <br />01-61030 <br /> <br /> Telephone System <br />Office of the Director of Finance <br /> Purchase of payroll and operating <br /> account checks <br />Public Works - Administration <br /> Recruitment expenses for Assistant <br /> Director positions <br /> Furniture for 2 Assistants and Public <br /> Works Conference Room <br />Police Department - Administration <br /> Capitol Contribution towards purchase <br /> of Microwave Radio System <br />Fire Department - Fire Fighting <br /> Overtime salaries as required by the <br /> Fair Labor Standards Act <br />Public Works - Streets and Sidewalks <br /> Capitol Contribution towards purchase <br /> of replacement sweeper <br />School Pupil Transportation <br /> Transporting drivers between City <br /> Yard and School Bus Parking Lot <br /> <br />1,200.00 <br /> <br />10,000.00 <br /> 4,780.00 <br /> <br />5,280.20 <br /> <br />28,000.00 <br /> <br />25,000.00 <br /> <br />12,203.00 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the General Fund at June 30, 1986, shall be <br />permitted to be carried over and expended in the following <br />fiscal year for the purposes for which they were <br />originally appropriated: <br /> <br />01-13010 Office of the City Manager 4,200.00 <br /> (unexpended appropriation) <br />01-18020 Public Works - Engineering 3,841.00 <br /> (unexpended appropriation) <br />01-25030 Bicycle Safety Program 2,942.24 <br /> (unexpended revenues) <br />01-33020 Contribution to Transit Study Grants 398.70 <br /> (unexpended appropration) <br />01-51063 Parks and Recreation - Gift Catalog 2,629.66 <br /> (unexpended revenues) <br />01-51246 Parks and Recreation - Fee Based <br /> Programs (unexpended revenues) 50,028.96 <br />01-71061 Facade Improvement Program 30,000.00 <br /> (unexpended appropriation) <br /> <br />II. Water Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Water Fund at June 30, 1986, shall be <br />permitted to be carried over and expended in the current <br />fiscal year for the purposes for which they were <br />originally appropriated: <br /> <br />02-33070 <br />02-30080 <br />02-30090 <br />02-30120 <br />02-30140 <br />02-30150 <br />02-30160 <br />02-30170 <br />02-30180 <br /> <br />Water System Analysis <br />Brandywine Drive Water Line <br />Water Line Replacements <br />Cynthiana and Albemarle Streets <br />2" Water Line - Park Lane <br />2" Water Line - 13th Street, N.W. <br />6" Water Line - Bainbridge Street <br />8" Water Line - Anderson Street <br />8" Water Line - 9th Street, N.W. <br /> <br />5,547.61 <br />4,125.00 <br />166,575.51 <br />11,718.84 <br />3,022.69 <br />2,567.17 <br />2,651.35 <br />5,062.70 <br />7,354.42 <br /> <br />III. Sewer Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in <br />expenditure accounts in the Sewer Fund at June 30, 1986, <br />shall be permitted to be carried over and expended in the <br />current fiscal year for the purposes for which they were <br /> <br /> <br />