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Enclosure #4-a <br /> <br />REAPPROPRIATIONS FY00 TO FY01 <br /> <br />ACCOUNTNUMBER <br />01122020 506001 <br />01125047 506001 <br />01125049 506001 <br />01126055 503320 <br />01132068 505210 <br />01221082 506105 <br />01311085 506016 <br />01311085 506078 <br /> <br />01311085 506079 <br />01311085 506071 <br />01321102 506110 <br />01413145 503185 <br />01714212 506008 <br />01812242 506013 <br /> <br />01812242 506014 <br />TOTAL GENERAL FUND <br /> <br />DEPARTMENT <br />Human Resources <br />Accounting <br />Utility Billing <br />MIS <br />Registrar <br />Commonwealth's Attorney <br />Police <br />Police <br />Police <br />Police <br />Fire <br />Streets <br />Senior Citizens <br />Misc Dev Exp <br />Misc Dev Exp <br /> <br />ACCOUNT DESCRIPTION <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Maint Service Contmcts <br />Postal Services <br />Confiscated Assets - State <br />Program Supplies - LLEBG <br />Confiscated Assets - State <br />Confiscated Assets - Fed <br />Mounted Patrol Supplies <br />State Grant- Fire Program <br />Street Resurfacing <br />Vehicle Maint <br />Tourism <br />Signage <br /> <br />AMOUNT <br /> $ 4,850 <br /> $ 10,000 <br /> $ 4,000 <br /> $ 2,900 <br /> $ 2,600 <br /> $ 756 <br /> $ 36,461 <br /> $ 5,983 <br /> $ 5,375 <br /> $ 812 <br /> $ 1,234 <br /> $ 309,630 <br /> $ 2,453 <br /> $ 44.163 <br /> $ 9,381 <br /> $ 440,598 <br /> <br />05534280 503191 <br /> <br />Housing Services <br /> <br />Indoor Plumbing Rehab <br /> <br />$ 10,077 <br /> <br />09424301 508205 <br /> <br />Refuse Vechicles/Equip <br /> <br />$ 70,825 <br /> <br />13552327 508220 <br /> <br />Sewer <br /> <br />Physical Plant Expansion <br /> <br />$ 18,000 <br /> <br />14563338 506007 <br /> <br />Electdc Construction <br /> <br />Substation Maint <br /> <br />$ 16,500 <br /> <br />16574364 508013 <br />16574364508075 <br />16575365 508112 <br />16577367 508112 <br />16577367 508152 <br />Total Capital <br /> <br />Communications Equip MINET <br />Communications Equip Police <br />Motor Vehicles Street Construction <br />Physical Plant Expansion Street Construction <br />Physical Plant Expansion Misc Development Expenses <br /> <br />$ 18,358.00 <br />$ 20,000.00 <br />$ 78,494.00 <br />$ 100,000.00 <br />$ 25,000.00 <br />$ 241,852.00 <br /> <br />47825501 503150 <br />47825504 503195 <br />47825505 508250 <br />47825505 503191 <br />47825506503188 <br />Total Moss Ba~on <br /> <br />Moss Barton <br />MoSs Barton <br />Moss Barton <br />Moss Barton <br />Moss Barton <br /> <br />Grant Admin <br />Substantial ReconStruction <br />Property Acquisition <br />Property Acquisition <br />Site development/Disposition <br /> <br />$ 1,200.00 <br />$ 30,000.00 <br />$ 28,000.00 <br />$ 7,500.00 <br />$ 12,000.00 <br />$ 78,700.00 <br /> <br /> <br />