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22 <br /> <br />98-161-062207 Social Services $ 85,050 <br />98-191-081020 School pupil transportation $ 30,666 <br />98-230-032040 Cormnonwealth Attorney $ 9,375 <br />98-070-036010 Human Resources $ 9,684 <br />98-260-042011 Fire $ 20,869 <br /> <br />H. Meadowcreek Golf Course Fund <br /> <br /> The sum of $98,151 shall be transferred from the fund balance of the Meadowcreek Golf <br />Course Fund, as of Jtme 30, 1998, to the Facilities Repair Fund for the purpose of funding future <br />repair costs at the Meadowcreek Golf Course. <br /> <br />I. Capital Project Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $82,807 received as interest during fiscal year 1997-98 fi-om various debt <br />issues shall be transferred as of June 30, 1998 to the Debt Service Fund for the purpose of furore <br />principal and interest payments. <br /> <br />IV. Equipment Replacement Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended revenue of $28,462 derived from net proceeds from the sale of surplus <br />City property shall be permitted to be carded over in the Equipment Replacement Ftmd and <br />expended in the current fiscal year. <br /> <br />V. Grants Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The following expenditure accounts in the Grants Fund at June 30, 1998, shall be <br />permitted to be carded over and expended in the current fiscal year for the purposes for which <br />they were originally appropriated based on estimated revenues to be received: <br /> <br />11-230-032045 <br />11-270-041136 <br />11-270-041150 <br />11-270-041151 <br />11-230-041153 <br />11-270-041158 <br />11-270-041159 <br />11-270-041160 <br />11-270-041162 <br />11-189-051627 <br />11-020-061072 <br />11-t72-062028 <br />11-042-062082 <br />1t-042-062086 <br />11-041-073516 <br />11-041-092090 <br /> <br />Drag Court hnplementation $ 43,570 <br />CRHA - CSO $ 3,549 <br />Local Law Etfforcement Block Grant $10,575 <br />Cops-More $109,168 <br />V-Stop Domestic Violence Grant $ 24,119 <br />Local Law Enforcement Block Grant 10/97 $ 22,636 <br /> <br />Traffic Calming <br />Cops Universal Hiring <br />Cops Matching Funds <br />Compressed Gas Conversion <br />Partners in Prevention <br />USDA/Summer Lunch Program (Stun. 98) <br />HOME Fund-FY 96 <br />HOME Fund-FY 97 <br />North Moore's Creek <br />Lewis & Clark Statue Cleaning <br /> <br />$ 7,082 <br />$ 369,394 <br />$ 32,757 <br />$ 46,865 <br />$ 8,436 <br />$ 41,055 <br />$ 56,175 <br />$ 82,419 <br />$ 35,000 <br />$17,456 <br /> <br /> The following expenditure accounts in the Grant Ftmd at Jtme 30, 1998, shall be <br />permitted to be carded over and expended in the current fiscal year for the purposes for which <br />they were originally appropriated from the fund balances maintained for each program: <br /> <br />11-260-042110 <br />11-041-092080 <br />11-330-091040 <br /> <br />11-260-042020 State Entitlements for Fire Programs $12,809 <br />11-260-042050 State Entitlements for Fire Programs- <br /> Joint Software <br /> Fire Training Center <br /> Community Development Publications <br /> Charlottesville/Albemarle Visitors and <br /> Convention Bureau <br /> <br />$ 1,942 <br />$ 2,050 <br /> $ 7,250 <br /> <br />$314,362 <br /> <br />VI. Community Development Block Grant Fund <br /> <br />(a) conti~ui~, Appropriation <br /> <br /> <br />