CURRENT FUND - APPROPRIATIONS
Each program card includes:
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
FCOA
Appropriated — for 2023
Appropriated — for 2022
for 2022 By Emergency Appropriation
Total for 2022 As Modified By All Transfers
Expended 2022 — Paid or Charged
Expended 2022 — Reserved
|
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
|
FCOA | Appropriated | Expended 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2023 | for 2022 | for 2022 By Emergency Appropriation |
Total for 2022 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 | 24,732.15 | 24,732.15 | 24,732.15 | - | ||
| Drunk Driving Enforcement Fund | 40-502 | 2 | 8,298.36 | 8,298.36 | 8,298.36 | - | ||
| Municipal Alliance on Alcohol & Drug Abuse | 41-506 | 2 | 6,795.26 | 6,795.26 | 6,795.26 | - | ||
| Youth Services Grant | 40-503 | 2 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | - | |
| County Historic Preservation Grant | 40-507 | 2 | 124,031.00 | 124,031.00 | 124,031.00 | - | ||
| EMAA Grant | 40-508 | 2 | 10,000.00 | 10,000.00 | 10,000.00 | - | ||
| Recycling Tonnage Grant | 41-569 | 2 | 12,472.77 | 11,998.00 | 11,998.00 | 11,998.00 | - | |
| Body Armor Grant | 41-505 | 2 | 2,326.39 | 1,625.71 | 1,625.71 | 1,625.71 | - | |
| CDBG 2022 Curbs & Sidewalks | 40-513 | 2 | 100,000.00 | 100,000.00 | 100,000.00 | - | ||
| HDSRF Landfill Solar Farm | 40-514 | 2 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | ||
| Coronavirus Aid Senior Housing UV Lights | 2 | 80,000.00 | 80,000.00 | 80,000.00 | - | |||
| 2022 HDSRF SOLAR FARM SITE REMEDIATION | 2 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | |||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||