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<br />
<br />Attachment A
<br />
<br />REAPPROPRIATIONS FY06 TO FY07
<br />
<br />REAPPROPRIATIONS FY06 TO FY07
<br />
<br />OBJECT DEPARTMENT ....CCOUNT DESCRIPTION DEBIT CREon
<br />~ =
<br />GENERAL FUND
<br />01103938 462101 Contribution From Fund Bal:.mce S 2:16395
<br />01216076 508208 Clcrk 01 CirCUIt Cour1 AOP Software S 4665
<br />01221082 501300 Conllmn.....ealth.s Attorney Part-Time 13.564
<br />01221082 502100 Common.....ealth.s Al:tomey Social Security 841
<br />012210e2 522110 Commonwealth's Attorney Ned FICA 197
<br />01221002 5061 05 Commonwealth's Attorney State - Confiscated Assets 2.373
<br />01221082 506118 Commonwealth's Attorney local - ConflSC3led Assets 94
<br />01311085 506078 Police State - Confiscated Assets 5.012
<br />01311085 506079 Pollee Federal- Confiscaled Assets 2.136
<br />01311085 506118 Police Local - ConflSC<ited Assets 335
<br />01217078 50600 1 Sheriff-Courts Office Supplies 6.926
<br />1217078 506104 Sheriff. Courts NOll- Capital Equipment 1.474
<br />01331108 505540 Sheriff-Corredion Training S 4786
<br />01931255 509270 Sheriff-Correction MedK:al Supplies S 42345
<br />01931255 509270 Sheriff-Sorrection laundry/Jriiorial Supplies S 30.704
<br />01331110 50i~OO , Shentl. J<Jll Annex Repair!Maintenal'lCC Supplies. S 3103
<br />OU21102 5061 H) Fife Fire Programs S 26.0;';7
<br />01322105 506114 EMS Four 1m lile S 6479
<br />01341135 50630(; InS1Jf:t.iions DemolltlorlS S 20.681
<br />013';1135 5l.h3H~ Inspections Critical Care S 55428
<br />01431162 50uOll, [It\! H;lll t.1alnlenal1ce Repair I Maintenance 3375
<br />01811241 50550C Housmg Director Travel 1181
<br />01814243 503500 Plannlllg & Zoning Ordinance UpdClte 2.340
<br /> 505500 PlanrHflg & Zoning Travel 2329
<br />REFUSE FUND
<br />09103938 462101 Contribution From Fund B.3lance S 93 r'-'4
<br />09424301 508205 Collel1lofl$ Motor Vehicle S 93944
<br />WATER FUND
<br />12103938 462101 ContritJu!ion From Fund Bal;lIlce
<br />
<br />OBJECT
<br />
<br />OEPARTMENT
<br />
<br />ACCOUNT DESCRIPTION
<br />
<br />DEBIT CREDIT
<br />
<br />12541311 506007 tmpouodlflg & Fihrallon
<br />12542312 508220 ReserVOIr
<br />12544314 500220 Conslrucllon
<br />
<br />RepalrlMaintenance
<br />P:anl ExpanSIOn
<br />Plan' ExpJllsion
<br />
<br />17.000
<br />10.000
<br />11.310
<br />
<br />ELECTRIC FUND
<br />
<br />14103938 462101
<br />
<br />Contribu1lOn From Fund Balance
<br />
<br />$401,549
<br />
<br />1456J338 506007 Electric Mdinlenance
<br />14563338 506007 Electric Maintenance
<br />14563338 506007 Electric Maintenance
<br />
<br />SubstatIOn maintenance
<br />Substation maintenance
<br />Substation maintenance
<br />
<br />61,338
<br />39,000
<br />36,000
<br />
<br />14564339 505240 Electric Construcllon
<br />14564339 506430 Electnc Construdion
<br />14564339 506430 Electric Construction
<br />14564339 508205 Electric Construction
<br />
<br />RadKl Mainl
<br />Street Light Maintenance
<br />Streetlight Maintenance
<br />Vehicle
<br />
<br />s gOO
<br />$ 46,000
<br />$ 50,000
<br />$ 168,311
<br />
<br />CAPtT AL RESERVE FUND
<br />1&103938 462101 Contribution From Fund Balance $202,044
<br />16103937 451590 Transfer From General Fund S 73,049
<br />1(572)62 508085 Malor Tools. & EqUip J<lll 73.04~
<br />16572362 508085 MalOr Tools & EqUIp Jall 37,342
<br />16576366 508065 ADP EqUlpmwnt Jail 12,000
<br />165743&4 508140 Commurllcations Equip Clt'yHall S 600(l
<br />16576366 508058 ADP Equipment Computer Replacement S 55,O(l\)
<br />16577367 508100 Physical Planl EnJJnSlon Garage bfi,n!6
<br />1!1577367 50810ll Physical Plan' ExpanSIon G:lrage 24.0llf)
<br />HOUSING CHOICE
<br />49103!)38 462101 Contribution From Fund Balance S 20,S:W
<br />49535280 503300 HAP Administration ADP Software 20,000
<br />49535280 503320 HAP Admimstratlon EqUipment Malnt 520
<br />
<br /> FY07 BUDGET AOOfTIONS
<br />ORG OBJECT DESCRIPTION DEBIT CREDIT
<br />GENERAL FUND:
<br />01101918 443501 State Grants/Community Policing 2,355
<br />01311085 506104 Police DeptlCommumty Policing 2,355
<br />01101917 442402 CategoriC<l1 Other Slate/Slate Conflsc, Assels 120
<br />01221082 506105 Commonwealth's Ally/State Confisc Assets 120
<br />01101916 434705 CategoriC<l1 Shared EKpenselCCC/Equip 1,713
<br />01216076 508208 Clerk Of Circuil Court/AOP 1,713
<br />01102926 436415 Categorical FederallOMV Grant 6.132
<br />01311085 501206 Police! Overtime - DMV 1,132
<br />01103938 462101 Contribution From Fund BalanCe 5,000
<br />01103919 443103 Private GrantlVA Assoc Chiefs Grants 15,000
<br />01311085 501210 Police/Over1ime-Project Safe Neighborhoods 13,948
<br />01103938 462101 Contribution From Fund Balance 1,052-
<br />01102926 442304 Categorical Federal/Anti-terrorism Granl 35.040
<br />01311085 506044 PolicefT errorism Prevention 8,392
<br />01103938 462101 Contribution From Fund Balance 26,648
<br />01101917 442401 Categorical Other Sla~ Confisc. Asseis 359
<br />01311085 506078 Police DepLlState Confisc. Assets 359
<br />01102925 436140 Non-Cat FederaVFire Act Gfanl 29,707
<br />01321102 50610 1 Fire DepVFire Act Grant-Equipment 29.707
<br />01100908 480410 Donalions/Fire Depl 1,100
<br />01321102 506101 Fire DeptlFire Act Grant-Equipment 1,100
<br />01100909 490104 Advance/Recovered Cosls 6,530
<br />01321102 50 1200 Fire DepUOverlime wages 2,520
<br />01321102 50 1300 Fire DeptlParHime wages 675
<br />01321102 505500 Fire DeptlTravel & Training 1,335
<br />01322105 506004 EMS EqUipment 2.000
<br />01102926 436407 Categorical Federall EDt Grant 45,000
<br />01611241 503151 HousinglFayelte-W. Church SI Study 45,000
<br />01102926 436405 Categorical FederaVOental Ctinic Granl 283,631
<br />01510450 503140 Dental CliniclProfessional SeMce-Engineering 1.000
<br />01510450 503191 Dental Clinic!Professional Service-Contractors 94,941
<br />01510450 506104 Dental CliniclNon--Capital Equip 17,291
<br />
<br />FY07 BUDGET ADDITIONS
<br />
<br />ORG
<br />01510450
<br />01510450
<br />
<br />OBJECT DESCRIPTION
<br />506201 Dental CliniclEquipment
<br />508208 Dental CliniclADP Software
<br />
<br />OEBIT CREDIT
<br />165,778
<br />4,621
<br />
<br />CAPITAL RESERVE FUND
<br />
<br />16102926 436410 Catyegoric.al Federal/Bulletproof Vesl Granl 13.425
<br />16570360 508500 Contribution 10 Fund Balance 13.425
<br />COBG FUND
<br />47102926 44 7055 Calegxical FedefaVCDBGlChurch St 333,568
<br />47102926 447045 Categofical FedefaIlCOBG/RP Thomas 53.246
<br />47102926 447057 Categlxical FederaVCOBG/Revotving Loan 29.929
<br />47829375 506430 West Church 511 Streel Lights 157,000
<br />47828505 503195 RP Thomasl property Acquisition 5.500
<br />47829376 503152 Rural Oevek>pment/Property Acquisition 31,000
<br />47913297 508500 Cont1bulion to Fund Balance 223,243
<br />SCHOOL FUND
<br />18103936 462101 Contribution From Fund Balance 61,542
<br />65001050 561121 NASAProgram7Teacher Salary & Wages 50,000
<br />65001050 561151 NASAPrograrnlAides Salary & Wages 7,169
<br />65001050 562100 NASA ProgramlSocial Security 3,544
<br />65001050 562150 NASAProgramJMedical FICA 829
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