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<br />!!:': , <br />tJ .- <br /> <br /> ATTACHMENT A <br /> FY06 BUDGET ADDITIONS <br />ORG OBJECT DESCRIPTION DEBIT CREDIT <br />GENERAL FUND: <br />01811241 503151 Housing - Comm.Dev.lFayette-W.Church Study 45,000 <br />01102926 436407 Categorical Federal/Econ.Dev. Incentive Grant 45,000 <br />01715213 506007 Armory/Repairs & Maintenance 1,045 <br />01101917 490110 Categorical Other State/Nat'l Guard Armory 1,045 <br />CAPITAL RESERVE FUND <br />16103936 413702 Note Proceeds/Patrick Henry School 2,500,000 <br />16579369 503140 School Construction/Professional Services- A&E 350,000 <br />16579369 503191 School Construction/Contractors 2,113,150 <br />16579369 503600 School Construction Advertisement 350 <br />16579369 505125 School Construction/Connection Fees 4,000 <br />16579369 508168 School Construction/Maintenance & Improvements 5,000 <br />16579369 509145 School Construction/Issuance Expense 27,500 <br />16103936 413703 Refunded Bonds 2,529,764 <br />16591392 509145 Debt Service/Issuance Expense 30,000 <br />16591392 509146 Debt Service/Escrow Agent 2,499,764 <br /> FY07 BUDGET ADDITIONS <br />ORG OBJECT DESCRIPTION DEBIT CREDIT <br />GENERAL FUND: <br />01221082 506105 Comm Attorney/State Asset Forfeitures 278 <br />01101917 442402 Categorical Other State/Conf. Assets-Comm Atty 278 <br />01311085 506078 Police DepUState Asset Forfeitures 833 <br />01101917 442401 Categorical Other State/Conf. Assets.Police 833 <br />01311085 506104 Police/Non-capital Equipment 1,000 <br />01100908 480401 Misc/Donations - Police Depart 1,000 <br />01132068 503320 Registrar/Maintenance Service Contracts 900 <br />01101916 434606 Categorical Shared Exp/Registrar-Equipment 11,362 <br />01103938 462101 Contribution from Fund Balance 10,462 <br />01321102 506001 Fire DepartmenUOffice Supplies 200 <br />01100908 480410 Misc. RevenuelDonations-Fire Depl. 200 <br />