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<br />October 14, 2008 <br />01221082 506105 Commonwealth's Attorney - State Asset Forfeiture 2,073 <br />01221082 506118 Commonwealth's Attorney - Local Asset Forfeiture 524 <br />01321102 506110 Fire Oept - State - Fire Programs 39,442 <br />01322105 506114 EMS - Four-for-Life Program 19,205 <br />01534440 503150 Indoor Plumbing Rehab - Prof Serv - Legal 600 <br />01534440 503191 Indoor Plumbing Rehab - Prof Serv - Contractors 47,623 <br />01534440 503194 Indoor Plumbing Rehab - 1ntakeIVerfi/Education 3,000 <br />01534440 503600 Indoor Plumbing Rehab - Advertising 300 <br />01534440 506300 Indoor Plumbing Rehab - Demolition 13,355 <br /> (On-going programs - carries forward year-to-year) <br />01216076 508208 Circuit Court Clerk - Tech TrustJAOP Software 63,576 <br />01122028 503214 Communications - Prof Serv - Web HostlMaint 13,465 <br />01713211 508220 Park Maintenance - Physical Plant Expansion 20,000 <br />01331108 505540 SheritT - Corrections - Training 11,800 <br />01331108 506010 Sheriff - Corrections - Radios & Weapons 3,000 <br />01331108 506104 SherifT - Corrections - Non-Capital Equipment 2,000 <br />01413145 503185 Street Maintenance - Paving 157,137 <br />014]3151 508220 Thorofare Construction - Physical Plant Expansion 416,539 <br />01413151 503140 Thorofare Construction - Prof Serv - Engineering 47,946 <br /> (On-going projects not yet completed) <br />01103938 462101 Contribution from Fund Balance 965,644 <br />Total General Fund: 965,644 965,644 <br />CAPITAL RESERVE HIND <br />16575365 508075 Police Dept- COPS Technology Grant 15,221 <br /> (On-going project not yet completed - in-car cameras) <br />16575365 508051 Vehicles - Utility Billing 3,010 <br /> (supplement FY09 hudget-state not honoring contract price) <br />16103938 46210] Contribution from Fund Balance 18,231 <br />Total Capital Reserve Fund: 18,231 18,231 <br />WATER FUND <br />12541311 508220 Water Plant - Physical Plant Expansion 12,000 <br />12542312 508220 Reservoir - Physical Plant Expansion 12,000 <br /> (On-going projects not yet completed) <br />12103938 462101 Contrihution Irorn Fund Balance 24,000 <br />Total Water J;'und: 24,000 24,000 <br />SEWER FUND <br />13550325 508220 Wilstewater Plant - Physical Plant Expansion 53,883 <br /> (On-going project not yet completed) <br />13]03938 462101 Contrihution from Fund Balance 53,883 <br />Total Sewer Fund: 53,883 53,883 <br />ELECTRIC FlIND: <br />14565340 506900 Electric Dept - General ExpenselDisaster Recovery 304,145 <br />14564339 508205 Electric Dept - Elec Construction/V ehicle 140,425 <br />14563338 506007 Electric Dept - Elec MaintlSuh-station Maintenance 3,285 <br />14563338 508220 Electric Dept - Physical Plant Expansion 20J)OO <br /> (On-going projects not yet completed) <br />14103938 462]01 Contribution from Fund Balance 467,855 <br />Total Electric Fund: 467,855 467,855 <br />CDBG FUND <br />47829375 503189 COBO - Relocation 34,395 <br />47829375 506322 CDBG - Gateway Improvements 15,609 <br />