Laserfiche WebLink
66 <br /> <br />originally appropriated: <br /> <br />03-30020 <br />03-30030 <br />03-30090 <br />03-30110 <br />03-30120 <br />03-30140 <br /> <br />8" Sewer Line - Cameron Lane 30,000.00 <br />Remap Sewer System 2,625.00 <br />Sewer Line Replacement 156,824.44 <br />Sewer Line - Sheridan Avenue 15,000.00 <br />Sewer Line Relocation - Hydraulic Road 1,773.00 <br />8" Sewer Line - University Way 50,000.00 <br /> <br />IV. Gas Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Gas 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 />04-10011 <br />04-10013 <br /> <br />04-30000 <br />04-40000 <br /> <br />Gas Operations - Engineering Study <br />Gas Purchases - Telemetering Computer <br /> Equipment <br />New Construction Projects <br />Reconstruction Projects <br /> <br />50,000.00 <br /> <br /> 12,500.00 <br />395,319.03 <br /> 64,474.57 <br /> <br />V. Capital Projects Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The unexpended balance in expenditure account <br />05-61050 for School Parking Lot Fencing of $9,202.65 shall <br />be transferred to expenditure account 05-18570 City Yard <br />Improvements for the purpose of site plan development. <br /> <br /> The unexpended balance in expenditure account <br />05-18580 for General Building Utility Reserves of <br />$80,000.00 shall be transferred to the Facility Repairs <br />and Maintenance Fund expenditure account 31-18000 for the <br />purpose of General Building repairs. <br /> <br />(b) Supplementary Appropriation <br /> <br /> The sum of $89,400.32 is hereby appropriated <br />from the unappropriated fund balance of the Capitol <br />Projects Fund to expenditure account 05-73040 to fund bond <br />issuance costs as follows: <br /> <br />General Improvement Bonds, Series 1985 <br />General Improvement Bonds, Series 1986 <br /> <br />42,537.92 <br />46,862.40 <br /> <br />VI. Grants Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended balance in expenditure account <br />11-61030 for the Thomas Jefferson Visitors Center of <br />$16,000 at June 30, 1986, shall be permitted to be carried <br />over and expended in the following fiscal year for the <br />purposes for which it was originally appropriated. <br /> <br />VII. School Construction Fund <br /> <br />(a) Fund Balance Transfer <br /> <br /> The unexpended fund balance of $749,582.25 in <br />Fund 23 at June 30, 1986, shall be permitted to be <br />transferred to the unappropriated fundn balance of the <br />Capitol Projects Fund. <br /> <br />VIII. Equipment Replacement Fund <br /> <br />(a) Continuing ApprOpriation <br /> <br /> <br />