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TUESDAY, September 25, 2001 <br /> <br />7 School 15001023 563312 <br /> <br />AHIS <br /> <br />Building Improvements <br /> <br />$ 2,061 <br /> <br /> REAPPROPRIATIONS FY01 <br /> TO FY02 <br /> <br />ACCOUNT NUMBER ' DEPARTMENT ACCOUNT DESCRIPTION ITEM DESCRIPTION AMOUNT <br />01132068 501300 Registrar Part-Time & Temporary State Mandates 6345 <br />01132068 503320 Registrar Maint Service Contracts Voter Registration cards due to 400 <br /> Redistricting <br />01132068 505210 Registrar Postal Services Voter Registration cards due to 700 <br /> Redistricting <br />01132068 506022 Registrar Election Expenses Voter Registration cards due to 1600 <br /> Redistricting <br />01221082 506105 Commonwealth's Confiscated Assets - State Confiscated Assets - State 311 <br /> Attorney <br />01311085 501204 Police OT - DUI Enforcement Over - Time 3096 <br />01311085 506029 Police LLEBG - FY01 6264 <br />01311085 506070 Police Pound Supplies Pound Supplies 120zl <br />01311085 506071 Police Mounted Patrol Mounted Patrol 395 <br />01311085 506078 Police State Asset Forfeiture State Asset Forfeiture 4031 <br />01311085 506079 Police Federal Asset Forfeiture Federal Asset Forfeiture 398 <br />01321102 503111 Fire Professional Services - Exams Physical Exams for Firefighters 3,979.00 <br />01321102 506110 Fire State Fire Grant Fire Grant Program 5,864.00 <br />01341135 503140 Inspections Professional Services - E&A Demolition of 302 Manila St. 2,350.00 <br />i01341135 506300 Inspections Demolitions 41-44 Fayette St. 24,000.00 <br />01341135 506310 Inspections Critical Repair 313 Union & 215 McCoy 17,345.00 <br />01814243 503130 Planning & Zoning Professional Services - Research/Report Home ownership Infill 2,239.00 <br /> Management <br />01814243 503130 Planning & Zoning Update Zoning Ordinance Hill Studio Contract 4,155.00 <br />01812242 506013 Misc Dev Expense Tourism Development Planning 45,860.00 <br />TOTAL GENERAL $ 130,536 <br />=UND <br />13552327 508220 Sewer Sewer Construction- Plant Koehler Hill Project $ 18,000 <br /> Expansion <br />14563338 506007 Electric Maintenance Substation Maintenance 15,844 <br />14561336 506009 Electric Generation Dam Repairs 25,000 <br />TOTAL ELECTRIC $ 40,844 <br />16572362 508075 Major Police Body Armor 13,640 <br /> Tools/Equipment <br />16574364 508075 Communications Police Live-Time Video 20,000 <br /> Equip <br />t6575365 508075 Motor Vehicles Police Equipment for Patrol car 800 <br />16576366 508058 ADP Equipment Central Computer Replacement WANG Replacement 103,584 <br />16577367 508115 Physical Plant Subdivision Improvement Independence 50,000 <br /> Expansion <br />16577367 508140 Physical Plant City Hall Renovation 327,630 <br /> Expansion <br />16577367 508157 ExpansionPhysical Plant Signage 21,000 <br />Total Capital $ 536,654 <br /> <br /> <br />