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May 8,2001 <br /> <br />¸69 <br /> <br />$306,686, and to approve the following transfers and appropriations, with the total cost <br /> <br />being $390,000: <br /> <br />ELECTRIC FUND - $130,000 - Transfer from 14103938-462101 - <br />Contribution from Fund Balance/Electric to Expenditure 14565340- <br />509270- Transfer to Capital Reserve Fund <br />WATER FUND - $130,000 - Transfer from 12103938-462101 - <br />Contribution from Fund Balance/Water to Expenditure 12545320- <br />509270- Transfer to Capital Reserve Fund <br />REFUSE FUND - $130,000 - Transfer from 09103938-462101 - <br />Contribution from Fund Balance/Refuse to Expenditure 09425302- <br />509270 - Transfer to Capital Reserve Fund <br />REVENUE INTO CAPITAL RESERVE FUND - $390,000 <br />16103937-451510 - Transfer from Refuse Fund - $130,000 <br />16103937-451520 -Transfer from Water Fund - $130,000 <br />16103937-451540 - Transfer from Electric Fund - $130,000 to <br />Expenditure 16577367-508140- Physical Plant Expansion/City <br />Hall <br /> <br />Council Member Ferrill moved to adopt the following Consent Agenda items; the <br /> <br />motion was duly seconded and carried by the following vote, with all members voting: <br /> <br />Vote 5 - 0; Yeas (5) - Crabtree, Dallas, Ferrill, Roop, Teague; Nays (0) - None: <br /> <br />A. Accept and appropriate the following in the City's FY 2000-2001 <br /> General Fund Budget: <br /> 1. $827 grant from the Department of Motor Vehicles into <br /> Revenue 01101918-443310 - DMV Grant for Expenditure <br /> 01311085-506104 - Non Capital Equipment for purchase of <br /> fatal vision goggles for the Police Department. <br /> 2. $7,500 grant from the Department of Motor Vehicles into <br /> Revenue 01101925-436136 - for Expenditure 01311085- <br /> 501204 - Overtime DUI Enforcement for the Police <br /> Department. <br /> 3. $5,980 grant from the Library of Virginia into Revenue <br /> 01101918-443110 - Library of Virginia for Expenditure <br /> 01216076-508201 - Machinery/Equipment for Security <br /> System Camera for the Circuit Court Clerk's Office. <br /> 4. $886 into Revenue - 01100909-490801 - Recovered Costs <br /> for Expenditure 01714212-506016- Program Supplies for <br /> '~ Senior Citizens. <br /> 5. $300 into Revenue 01100908-480420 - Donations for <br /> Expenditure 01714212-506016 - Program Supplies for <br /> Senior Citizens. <br /> <br /> <br />