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Martinsville <br /> <br /> Meeting Date: <br /> Item No: <br /> <br />· Department: <br />Issue: <br /> <br />May I0. 2005 <br /> <br />3. A. <br /> <br />Finance <br /> <br />Consent Agenda <br />A. Accept and appropriate funds into the General Fund. <br />School Fund, School Federal Grant Fund and Capital Reserve <br />Fund for FY05 budget <br /> <br /> GENERAL FUND <br />Accept $16,281 in Recovered Costs for Traffic Signal on Commonwealth Blvd <br />Accept $446 in Confiscated Assets for the Police <br />Accept 8504 in Confiscated Assets for the Commonwealth's Attorney <br />Accept $10,000 from a DMV grant for Police overtime charges <br />Accept $20,000 from the State for reimbursed Travel expenses by the Sheriff <br />Accept $11,250 from a private grant for the Greening Program <br />Accept 812,146 from the Technolog~'rl-ust Fund for the Clerk of Circuit Court <br /> <br /> SCHOOL FUND <br />Accept S180.000 from the Harvest Foundation <br />Accept 830,427 in E-Rate Reimbursement <br />Accept $31,250 for the NASA program <br />Accept $10.762 in a Federal Grant for Vocational Education <br />Accept $32 in Miscellaneous revenues to use in the MMS media program <br />Accept 82.600 from a Federal grant for Project Promise <br />Accept $4,178 in Insurance reimbursement to use in Pupil Transportation <br /> <br />SCHOOL FEDERAL GRANT FUND <br />Accept $50,000 in CSR Grant Funds <br />Accept $70,670 in FY04 Title 1 Carry Over funds <br /> <br />CAPITAL RESERVE FUND <br />Accept $14,827 in recovered costs for Traffic Signal on Commonwealth Blvd <br />Accept $36,985 from a State grant for the purchase of an ambulance <br />Accept $427,575 in Loan Proceeds to Purchase the Quint <br /> <br />Attachments: <br /> <br />Spreadsheets <br /> <br />Recommendations: Place on next Agenda <br /> <br /> <br />