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TUESDAY, September 25, 2001 149 <br /> B. Set a Public Hearing for October 9, 2001, t° amend the City's Proposed Land Use Map to <br /> <br /> indicate property located at 200 Lester Street (comer of Wade Street) (Tax Map 23(2)1) be <br /> designated as Professional rather than the present designation of Industrial. <br /> <br /> C. Accept and appropriate/re-appropriate funds, as listed below, in the City's FY 2000-2001 and <br /> FY2001-2002 Budgets: <br /> <br />FY02 BUDGET ADDITIONS <br />REVENUES <br /> <br /> ITEM FUND ACCOUNT ITEM AMOUNT <br /> NUMBER NUMBER DESCRIPTION <br />1 General 01101916 434206 Sheriff/Courts/Equipment $ 15,211 <br />2 General 01101916 434106 Commonwealth's Attorney/Equipment $ 10,486 <br />3 General 01100908 482906 Refund/Laptop Computers = $ 5,982 <br />4 Capital 16100905 416208 Sale of Property $ 46,058 <br />5 Capital 16103936 407701 Loan Proceeds $ 624,802 <br />6 Capital 16102927 436300 EDA Grant Reimbursement $ 700,000 <br />7 School 18103908 418285 Misc. $ 2,061 <br />Total Revenus $ 1,404,600 <br /> <br />CORRESPONDING EXPENDITURES <br /> <br />I General 01217078 506104 Sheriff/Courts/Non-Capital Equipment $ 15,211 <br />2 General 01221082 506104 Commonwealth's Attorney/Non-Capitol Equip $ 10,486 <br />3 General 01311085 506104 Police/NonCapital Equip $ 5,982 <br />4 Capital 16575363 508180 · Economic Development/Office Equip $ 1,283 <br />4 Capital 16575365 508180 Economic Development/Motor Vehicle $ 25,500 <br />4 Capital 16576366 508180 Economic Development/ADP Equip $ 10,000 <br />4 Capital · 16577367 508180 Economic Development/Physical Plant Exp $ 9,275 <br />TOTAL ITEM 4 $ 46,058 <br />5 Capital 16575365 508163 Motor Vehicles/School Buses $ 324,802! <br />5 Capital 16577367 508264 Physical Plant Expansion/Patrick Henry $ 45,0001 <br />5 Capital 16577367 508266 Physical Plant Expansion/Albert Harris $ 255,000i <br />TOTAL ITEM 5 $ 624,802 <br />6 Capital 16591392 509115 VDOT Loan $ 450,000 <br />6 Capital 16590390 508600 Contribution to IDA $ 250,000 <br />TOTAL ITEM 6 $ 700,000! <br />7 School 15001023 563312 AHIS Building Improvements $ 2,061: <br /> <br /> <br />