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218 <br /> <br />05-100-062003 <br />05-100-062005 <br />05-100-062009 <br />05-100-062008 <br />05-250-032030 <br />05-060-037010 <br />05-301-043010 <br />05-270-041010 <br />05-260-042010 <br />05-181-038010 <br />05-172-072010 <br />05-181-081031 <br />05-181-081032 <br />05-191-081020 <br />05-301-071010 <br /> <br />Rent Relief for the Elderly $ 307 <br />Tax Relief for the Elderly $ 686 <br />Rent Relief for the Disabled $ 2,597 <br />Tax Relief for the Disabled $ 6,734 <br />Juvenile and Domestic Relations Court $ 55,374 <br />Office ofthe Registrar $ 42,190 <br />Charlottesville - Albemarle Regional Jail $ 536,679 <br />Police Department $ 443,800 <br />Fire Department $ 318,801 <br />Department of Public Works $ 173,991 <br />Recreation and Leisure Services $ 28,773 <br />School grounds maintenance $ 77,522 <br />Schools energy management $ 75,015 <br />School pupil transportation $ 28,729 <br />Municipal Band $ 3,950 <br /> <br />Transfer to Grants Fund: <br />05-230-041153 V-Stop Grant- City match $ 2,642 <br />05-270-041010 Police Grants - City match $ 7,789 <br />05-302-131205 Transfer to Comprehensive Services <br /> Act Fund $ 290,404 <br /> Transferto Transit Fund $ 184,358 <br /> <br />05-302-131250 <br /> <br />b. Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the <br />General Fund at June 30, 2001, 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 />05-230-032040 <br /> <br />05-270-045030 <br />05-270-041110 <br />05-270-041111 <br />05-270-041114 <br /> <br />05-270-041112 <br />05-270-041115 <br /> <br />05-070-036010 <br />05-240-032020 <br />05-172-072021 <br /> <br />Commonwealth's Attorney - <br /> State Drug Seizures <br />Police Explorer Post #606 <br />Police Department-Federal Drug Seizures <br />Police Department-State Drug Seizures <br />Police Department- Local Drug Seizures <br /> (Federal) <br />Police Department-JADE Operations <br />Police Department - Local Drug Seizures <br /> (State) <br />Human Resources Department <br />General District Court <br />Contributions to Festivals <br /> <br />Recreation Gift Catalogs: <br /> <br />05-172-072101 <br />05-172-072102 <br />05-172-072104 <br />05-172-072103 <br />05-172-072105 <br />05-172-072093 <br />05-172-072094 <br />05-260-073015 <br />05-260-0.42016 <br />05-302-131031 <br /> <br />05-020-021001 <br />05-010-031040 <br />05-070-111070 <br /> <br />05-070-111080 <br /> <br />Therapeutics <br />Recreation Centers <br />Administration <br />Parks <br />Athletics <br />City Market <br />Amphitheater <br />Trees Contribution <br />Fire Department - $2 for Life <br />Transfer to Commission on Children <br />and Family <br />Employee Activities Association <br />Strategic Investment Fund <br />City Match for Employee Deferred <br />Compensation Plan <br />Corporate Training Program <br /> <br />$ 12,857 <br />$ 2,364 <br />$ 79,446 <br />$ 58,327 <br /> <br />$ 17,427 <br />$ 33,722 <br /> <br />$ 11,730 <br />$ 21,653 <br />$ 12,825 <br />$ 18,783 <br /> <br />$ 4,286 <br />$ 1,373 <br />$ 1,960 <br />$ 399 <br />$ 1,012 <br />$ 24,922 <br />$ 11,736 <br />$ 3,402 <br />$ 19,322 <br /> <br />$ 33,993 <br />$ 6O0 <br />$1,201,735 <br /> <br />$ 5,368 <br />$ 108,514 <br /> <br /> <br />