DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
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FCOA | Appropriated | Expended 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2024 | for 2023 |
for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| Public and Private Programs Offset by Revenues | ||||||||
| Matching Funds for Grants | 41-899 | 2 | 5,000.00 | 5,000.00 | 5,000.00 | 1,694.12 | 3,305.88 | |
| - | - | - | ||||||
| Clean Communities | 40-501 | 2 | 27,740.21 | 27,740.21 | 27,740.21 | - | ||
| Drunk Driving Enforcement Fund | 40-502 | 2 | 6,484.32 | 6,484.32 | 6,484.32 | - | ||
| Municipal Alliance on Alcohol & Drug Abuse | 41-506 | 2 | 6,776.49 | 6,776.49 | 6,776.49 | 6,776.49 | - | |
| Youth Services Grant | 40-503 | 2 | 6,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | - | |
| Recycling Tonnage Grant | 41-569 | 2 | 12,472.77 | 12,472.77 | 12,472.77 | - | ||
| Body Armor Grant | 41-505 | 2 | 2,675.60 | 2,326.39 | 2,326.39 | 2,326.39 | - | |
| CDBG 2023 Curbs & Sidewalks | 40-513 | 2 | 100,000.00 | 100,000.00 | 100,000.00 | - | ||
| HDSRF | 2 | 529,642.00 | 529,642.00 | 529,642.00 | - | |||
| Hazardous Discharge Grant Ground Water | 2 | 2,074,230.00 | - | - | - | |||
| CDBG 2024 Park Improvements - Carol Pager | 40-513 | 2 | 150,000.00 | - | - | - | ||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||