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237
<br />
<br />Resolution - Adoption
<br />of 1977-78 Fiscal Year
<br />Budget
<br />
<br />I. ADOPTION OF BUDGET
<br />
<br /> WHEREAS, pursuant to §15 of the City Charter and ~15.1-160
<br />of the Code of Virginia, the City Manager has caused to be prepared
<br />and presented to City Council a proposed budget for the fiscal year
<br />beginning July 1, 1977, and ending June 30, 1978; and
<br />
<br /> WHEREAS, a synopsis of such proposed budget, including the
<br />amounts to be received and expended as federal general revenue
<br />sharing, has been published in the Daily Progress, a newspaper of
<br />general circulation in the City, and notice duly given in such
<br />newspaper and a public hearing held thereon on April 6, 1977, and
<br />the estimates of revenues and expenditures therein debated and
<br />adjusted by City Council in open public meetings, all as required
<br />by the City Charter, §15.1-162 of the Code of Virginia, and federal
<br />regulations applicable to general revenue sharing expenditures~
<br />now, therefore, be it
<br />
<br /> RESOLVED by the Council of the City of Charlottesville that such
<br />document and the estimates of revenues and expenditures therein
<br />proposed by the City Manager and debated and adjusted by the City
<br />Council, are hereby adopted as the annual budget of the City of
<br />Charlottesville, for informative and fiscal planning purposes only,
<br />for the fiscal year beginning July 1, 1977, and ending June 30,
<br />1978; and that a true and correct copy Of same, as adopted, shall
<br />be kept on file in the records of the Clerk of the Council.
<br />
<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that
<br />the sums hereinafter set forth are hereby appropriated from the
<br />General Fund of the City for the annual operation of the city
<br />departments, other agencies and non-departmental accounts so set
<br />forth, effective July 1, 1977.
<br />
<br />Mayor and City Council
<br />Office of City Manager
<br />Office of City Attorney
<br />Department of Community Development
<br />Consultants' Fees
<br />Salary Supplements
<br />Department of Data Processing
<br />Office of General Registrar
<br />Department of Personnel
<br />Thomas Jefferson Planning District
<br />Virginia Municipal League
<br />Debt Payment
<br />Employee Benefits
<br />Office of the Commissioner of Revenue
<br />Department of Finance
<br />Office of Real Estate Assessment
<br />Office of the Treasurer
<br />Chamber of Commerce
<br />Economic Development Commission
<br />Economic, Development Department
<br />Regional Library
<br />Public Schools
<br />Bicentennial Center
<br />Municipal Band
<br />Department of Social Services
<br />Health Department
<br />Mental Health Clinic
<br />Community Attention Home
<br />Urban Obaervatory
<br />Jefferson Area Board for the Aging
<br />Madison House
<br />Retired Senior Volunteer Program
<br />Monticello Area Community Action Agency
<br />Education Extension Service
<br />Offender Aid and Restoration
<br />Society for the Prevention of Cruelty
<br /> to Animals
<br />Youth Employment Service
<br />Rent Relief for the Elderly
<br />Tax Relief for the Elderly
<br />Department of Parks and Recreation
<br />Department of Public Works
<br />Charlottesville-Albemarle Airport
<br />City Circuit Court
<br />Office of the City Sheriff
<br />
<br />$ 76,026
<br />139,444
<br /> 56,911
<br /> 118,736
<br /> 10,000
<br /> 15 000
<br /> 38 543
<br /> 46 311
<br /> 54 436
<br /> 8 080
<br /> 3 313
<br /> 1,277 539
<br /> 1,002 013
<br /> 141 130
<br /> 231 666
<br /> 124 935
<br /> 143 865
<br /> 1 950
<br /> 3,500
<br /> 22,003
<br /> 213,067
<br /> 6,737,344
<br /> 18,565
<br /> 12,013
<br /> 431,490
<br /> 160,604
<br /> 56,479
<br /> 39,428
<br /> 21,667
<br /> 2,848
<br /> 4,500
<br /> 5,283
<br /> 11,222
<br /> 12,575
<br /> 18,146
<br />
<br />3,000
<br />2,000
<br />10,000
<br />65,000
<br />862,263
<br />2,863,035
<br />20,000
<br />50,630
<br />85,271
<br />
<br />
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