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VII. <br /> <br />Court Clerk for Expenditure 01216076 508207-Circuit Court <br />Clerk/ADP Equipment. <br /> <br />$57,855 from a State Grant for Transportation Study into <br />Revenue 01101918 443201-State Grant/Transportation Study for <br />Expenditure 01913250 503160-General Expense/Transit Study. <br /> <br />$25,509 from a DCJS Grant for a School Resource Officer into <br />Revenue 01102925 436139-D CJS / SRO Grant for Expenditure <br />into 01311085 501100-Full Time Salary in the Police Depart- <br />ment's budget. The City's match for the grant ($12,060) will be <br />provided within the existing budget through attrition and by <br />delaying the filling of vacant positions. <br /> <br />o <br /> <br />$1,457 from the State Comp Board into Revenue 01101916 <br />434102-Shared Expenses / Commonwealth's Attorney/Temp Help <br />for Expenditure 01221082 501300-Commonwealth's Attorney/ <br />Part-Time & Temp. · <br /> <br />Make the following adjustments in the Water, Electric and Capital <br />Reserve Funds for FY2001-02 to fund the renovations to the <br />Municipal Building, which began last FY but extended into FY02. <br /> <br />Accept and appropriate in the Electric Fund $130,000 from <br />14103937 462101-Contribution from Fund Balance for <br />Expenditure 14565340 509270-Transfer To Capital Reserve. <br /> <br />Accept and appropriate in the Water Fund $130,000 from <br />12103938 462101-Contribution from Fund Balance for <br />Expenditure 12545320 509270-Transfer to Capital Reserve. <br /> <br />o <br /> <br />Accept in the Capital Reserve Fund: <br />$130,000 into Revenue 16103937 451520-Transfer from Water, <br />$130,000 into Revenue 16103937 451540-Transfer from Electric, <br />and appropriate $260,000 for Expenditure 16577367 508140 - <br />Physical Plant Expansion/City Hall. <br /> <br />Comments from City Council Members. <br /> <br />Earl B. Reynolds, Jr. <br />City Manager <br />October 23, 2001 <br /> <br /> <br />