CURRENT FUND - APPROPRIATIONS
|
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
|
FCOA | Appropriated | Expended 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2022 | for 2021 | for 2021 By Emergency Appropriation |
Total for 2021 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| Public and Private Programs Offset by Revenues | ||||||||
| Matching Funds for Grants | 41-899 | - | - | - | ||||
| - | - | - | ||||||
| Clean Communities | 40-501 | 2 | 23,415.60 | 23,415.60 | 23,415.60 | - | ||
| Drunk Driving Enforcement Fund | 40-502 | 2 | 8,298.36 | - | - | - | ||
| Municipal Alliance on Alcohol & Drug Abuse | 41-506 | 2 | 6,795.26 | 6,793.00 | 6,793.00 | 6,793.00 | - | |
| Youth Services Grant | 40-503 | 2 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | - | |
| Hazardous Discharge Grant | 40-504 | 2 | 482,000.00 | 482,000.00 | 482,000.00 | - | ||
| County Historic Preservation Grant | 40-507 | 2 | 124,031.00 | - | - | - | ||
| EMAA Grant | 40-508 | 2 | 10,000.00 | 10,000.00 | 10,000.00 | - | ||
| Recycling Tonnage Grant | 41-569 | 2 | 11,856.17 | 11,856.17 | 11,856.17 | - | ||
| Body Armor Grant | 41-505 | 2 | 1,625.71 | 2,464.25 | 2,464.25 | 2,464.25 | - | |
| Body Worn Cameras Grant | 40-509 | 2 | 65,216.00 | 65,216.00 | 65,216.00 | - | ||
| CDBG COVID Aid Library | 40-510 | 2 | 11,860.43 | 11,860.43 | 11,860.43 | - | ||
| CDBG COVID Aid Senior Center HVAC | 40-511 | 2 | 114,763.38 | 114,763.38 | 114,763.38 | - | ||
| CDBG 2020 Sanitart Sewer Manholes | 40-512 | 2 | 77,442.00 | 77,442.00 | 77,442.00 | - | ||
| CDBG 2022 Curbs & Sidewalks | 40-513 | 2 | 100,000.00 | - | - | - | ||
| HDSRF Landfill Solar Farm | 40-514 | 2 | 3,000,000.00 | - | - | - | ||