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21 <br /> <br />General Fund to the respective expenditure accounts listed, to fund additional expenditures <br />necessary in connection with the project or program for which such accounts were originally <br />established: <br /> <br />05-100-062005 Tax Relief for the Elderly $ 8,749 <br />05-100-062008 Tax Relief for the Disabled $ 7,113 <br />05-100-062009 Rent Relief for the Disabled $13,672 <br />05-250-032030 Juvenile and Domestic Relations Court $ 8,959 <br />05-301-043010 Joint Security Complex $ 54,851 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the General Fund at June <br />30, 1998, shall be permitted to be carded over and expended in the following fiscal year for the <br />purpose for which they were originally appropriated: <br /> <br />05-230-032040 <br /> <br />05-270-045030 <br />05-270-041030 <br />05-181-081031 <br />05-181-081032 <br />05-020-092063 <br />05-270-041110 <br />05-270-041111 <br />05-270-041113 <br />05-270-041112 <br /> <br />Commonwealth's Attorney <br /> State Drug Seizures $ 8,021 <br />Police Explorer Post #606 $1,872 <br />Police Department-Mounted Patrol $ 443 <br />School buildings and grounds maintenance $122,122 <br />School energy management $11,256 <br />Clark School neighborhood survey $13,541 <br />Police Department-Federal Drug Seizures $ 62,539 <br />Police Department-State Drug Seizures $17,808 <br />Police Department-Local Drug Seizures $ 22,044 <br />Police Department-JADE Operations $ 62,190 <br /> <br />Parks and Recreation Gift Catalogs: <br />05-172-072101 Therapeutics <br />05-172-072102 Recreation Centers <br />05-172-072103 Parks <br /> <br />$ 5,232 <br />$ 3,9O2 <br />$ 463 <br /> <br />05-172-072093 City Market $ 9,447 <br />05-172-072094 Amphitheater $ 6,319 <br />05-260-073015 Trees Contribution $ 6,843 <br />05-260-042016 Fire Department - $2 for Life $13,507 <br />05-301-061040 Emergency Medical Services - $2 for Life $ 6,474 <br />05-301-061030 Contribution to SPCA $ 5,016 <br />05-020-091021 Economic Development - Marketing $15,712 <br />05-301-093010 Contribution to C1LHA/AHIP $ 40,954 <br />07-183-032060 Courthouse Maintenance Fees $ 32,607 <br />05-302-131031 Transfer to CACY $ 29,026 <br />05-020-021001 Employee Activities Association $1,145 <br />05-010-301020 Strategic Investment Ftmd $1,335,007 <br /> <br />(c) Continuing Appropriations -Gainsharing Accounts <br /> <br /> The following tmexpended balances from expenditure accounts in the General Fund at <br />June 30, 1998, shall permitted to be carded over in the Gainsharing Fund and expended under the <br />City's gainsharing guidelines. These amounts shall not be deemed to expire at the end of the fiscal <br />year, but shall continue in effect unless altered by future action of the Council. <br /> <br />98-010-031010 Mayor and Council $ 2,575 <br />98-020-033070 Innovation Fund $ 56,321 <br />98-200-032015 Circuit Court Judge $1,375 <br />98-240-032020 General District Court $ 830 <br />98-210-032050 City Sheriff $11,694 <br />98-020-033010 City Manager $ 31,421 <br />98-100-035010 Commissioner of Revenue $ 80 <br />98-120-035020 Real Estate Assessor $ 678 <br />98-130-035030 City Treasurer $14,156 <br />98-111 ~035040 Finance $1,270 <br />98-112-035050 Purchasing $ 528 <br />98-060-037010 Registrar $ 8,001 <br />98-041-092010 Community Development $ 24,911 <br />98-171-072010 Recreation and Leisure Services $ 28,392 <br />98-181-038010 Public Works $ 40,671 <br /> <br /> <br />