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219 <br /> <br />(b) Reallocation Appropriations- <br /> <br /> The following appropriations shall be reallocated in the General Fund for <br />the year ended June 30, 2001. <br /> <br />05-010-0310t0 Mayor and Council $ 5,937 <br />05-230-032040 Commonwealth's Attorney ($ 28,917) <br />05-210-032050 City Sheriff $ 40,692 <br />05-100-035010 Commissioner of Revenue $ 11,182 <br />05-130-035030 City Treasurer $ 38,514 <br />05-070-036010 Human Resources Department ($ 30,385) <br />05-060-037010 Registrar $ 9,957 <br />05-301-043020 Shenandoah Juvenile Detention Home ($ 7,352) <br />05-301-043030 Office of the Magistrate ($ 9,911) <br />05-301-062006 Community Criminal Justice Board $ 180 <br />05~020~092031 Office of Strategic Planning ($ 13,798) <br />05-301-092040 Thomas Jefferson Planning District $ 292 <br />05-301-093010 Albemarle Housing Improvement Program ($ 7,029) <br />05-280-092200 Neighborhood Planning & Development $ 18,171 <br />05-020-111020 Virginia Municipal League $ 464 <br />05-070-111030 Employee Benefits ($ .... 27,997) <br /> $ <br /> <br />H. Meadowcreek Golf Course Fund <br /> <br /> The sum of $139,037 shall be carded over and reserved in the fund balance of the <br />Meadowcreek Golf Course Fund, as of June 30, 2001, for the purpose of funding future <br />repair costs at the Meadowcreek Golf Course. In addition the sum of $3,685 shall be <br />carried over and reserved in the fund balance for golf scholarships. <br /> <br />IH. Capital Project Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $157,716 received as interest during fiscal year 2000-01 from various <br />debt issues shall be transferred as of June 30, 2001 to the Debt Service Fund for the <br />purpose of paying future principal and interest. <br /> <br />(b) Appropriation- Schools <br /> <br /> The sum of$345,618 received from the City Schools as of June 30, 2001 shall be <br />appropriated to the Schools Capital Projects Fund account 24-181-081119 and carried <br />over. <br /> <br />IV. Equipment Replacement Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended revenue of $42~186 derived from net proceeds from the sale of <br />surplus City property shaI1 be permitted to be carried over in the Equipment Replacement <br />Fund and 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, 2001, shall be <br />permitted to be carried over and expended in the current fiscal year for the purposes for <br />which they were originally appropriated based on estimated revenues to be received: <br /> <br />11-042-062576 <br /> <br />Home Down Payment and Closing <br /> <br /> <br />