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273
<br />
<br />General Fund at June 30, 1999, shall be permitted to be carried over and expended in the
<br />following fiscal year for the purpose for which they were originally appropriated:
<br />
<br />05-020-033010 Office of the City Manager 1,000
<br />05-100-035010 Office of the Commissioner of Revenue 6,000
<br />05-130-035030 Office of the Treasurer 29,282
<br />05-170-036010 Human Resource Department 45,000
<br />05-250-032030 Juvenile and Domestic Relations Court 2,000
<br />05-230-032040 Commonwealth's Attorney State Drug Seizures 7,570
<br />05-270-045030 Police Explorer Post #606 1,930
<br />05-270-041110 Police Department-Federal Drug Seizures 48,039
<br />05-270-041111 Police Department-State Drug Seizures 20,999
<br />05-270-041113 Police Department-Local Drug Seizures 12,672
<br />05-270-041112 Police Department-JADE Operations 87,324
<br />
<br />Recreation Gift Catalogs:
<br />05-172-072101 Therapeutics 2,966
<br />05-172-072102 Recreation Centers 4,694
<br />05-172-072104 Administration 3,249
<br />05-172-072103 Parks 227
<br />05-172-072105 Athletics 1,132
<br />05-172-072093 City Market 12,500
<br />05-172-072094 Amphitheater 7,655
<br />
<br />05-260-073015
<br />05-260-042016
<br />05-301-061040
<br />05-301-061030
<br />07-183-032060
<br />05-302-131031
<br />05-020-021001
<br />05-010-301020
<br />05-302-131010
<br />05-301-131220
<br />
<br />Trees Contribution 1,964
<br />Fire Department - $2 for Life 13,760
<br />Emergency Medical Services - $2 for Life 5,266
<br />Contribution to SPCA 4,044
<br />Courthouse Maintenance Fees 16,286
<br />Transfer to Commission on Children and Families 57,799
<br />Employee Activities Association 600
<br />Strategic Investment Fund 1,599,408
<br />Transfer to Community Attention Home 1,894
<br />Joint Security Complex - transfer to Capital
<br />Projects Fund
<br />
<br />158,744
<br />
<br />(c) Continuing Appropriations - Gainsharing Accounts
<br />
<br /> The following unexpended balances from expenditure accotmts in the
<br />General Fund at June 30, 1999, shall be permitted to be carried over in the Gainsharing
<br />Fund and expended under the City's gainsharing guidelines. These amounts shall not be
<br />deemed to expire at the end of the fiscal year, but shall be in effect unless altered by
<br />future action of the Council.
<br />
<br />98-020-033070 Innovation Fund 99,554
<br />98-020-033070 Mayor and Council 365
<br />98-020-033010 City Manager 13,045
<br />98-240-032020 General District Court 403
<br />98-250-032030 Juvenile and Domestic Relations Court 12,067
<br />98-230-032040 Commonwealth's Attorney 5,970
<br />98-030-034010 City Attorney 3,843
<br />98-100-035010 Commissioner of Revenue 2,891
<br />98-120-035020 Real Estate Assessor 6,431
<br />98-111-035040 Finance 6,590
<br />98-112-035050 Purchasing 1,233
<br />98-060-037010 Registrar 8,001
<br />98-041-092010 Neighborhoods 53,746
<br />98-171-072010 Recreation and Leisure Services 68,417
<br />98-181-038010 Public Works 135,899
<br />98-161-062207 Social Services 128,604
<br />98-191-081020 School Pupil Transportation 24,256
<br />98-070-036010 Human Resources Department 15,628
<br />
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