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236
<br />
<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottes-
<br />ville that:
<br />
<br /> A. The sums hereinafter set forth are hereby
<br />appropriated from the General Fund of the City for the annual
<br />operation of the City departments, other agencies and non-
<br />departmental accounts so set forth, effective July 1, 1990.
<br />
<br />Mayor and Council .............
<br />Office of City Manager ..........
<br />Office of City Attorney ..........
<br />Department of Community Development ....
<br />Education and Training ...... '. . . .
<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 />Regional Library .............
<br />Historical Collection ...........
<br />Public Schools ..............
<br />CLAS/S Program ............. ·
<br />Piedmont Virginia Community College . . .
<br />McGuffey Art Center ............
<br />Visitors Center ..............
<br />Municipal Band ............
<br />WVPT/Shenandoah ~alley Educational
<br /> Television Corporation .........
<br />Anti-Drug Initiatives ...........
<br />Charter House ..............
<br /> Jefferson Area Board for the Aging (JABA) .
<br /> JABA: Adult Day Care ...........
<br /> JABA: Homecare Meals ...........
<br /> JABA: Home Safety ...........
<br /> JABA: Congregate Care Program ......
<br /> Department of Social Services .......
<br /> Thomas Jefferson Health District ....
<br /> Region Ten Community Services Board ....
<br /> Home Care Services ............
<br /> Outreach Counseling ............
<br /> Community Attention Home System ......
<br /> Monticello Area Community Action Agency . .
<br /> MACAA/Hope House .............
<br /> MACAA/Housing Counseling .........
<br /> MACAA/Parents in Education ........
<br /> MACAA/Project Discovery ...... . . .
<br /> Education Extension Service ........
<br /> Retired Senior Volunteer Program .....
<br /> Sexual Assault Resource Agency ......
<br /> Offender Aid and Restoration .......
<br /> Society for the Prevention of
<br /> Cruelty to Animals ...........
<br /> Shelter for Help in Emergency .......
<br /> Youth Service Center ...........
<br /> United Way Child Care .........
<br /> A~sociation
<br /> Central Virginia Child Development
<br /> Charlottesville Housing Improvement
<br /> Program (CHIP) ............
<br /> Housing Rehabilitation Reserve ......
<br /> Housing Rehabilitation Administration . . .
<br /> Madison House ...............
<br /> Rent Relief for the Elderly, a sum
<br /> sufficient estimated at .........
<br /> Tax Relief for the Elderly, a sum
<br /> sufficient estimated at .........
<br />
<br />98,285
<br />652,638
<br />262,864
<br />390,373
<br />26-,500
<br />125,887
<br />319,723
<br />29,448
<br />7,831
<br />2,600,000
<br />28,000
<br />542,135
<br />712,267
<br />324,130
<br />638,298
<br />2,500
<br />477,833
<br />10,423
<br />19,254,058
<br />34,000
<br />5,355
<br />18,185
<br />93,943
<br />26,476
<br />
<br />1,429
<br />429,752
<br />89,316
<br />20,264
<br />28,459
<br />26,113
<br />14,152
<br />9,432
<br />959,892
<br />454,010
<br />215,978
<br />34,466
<br />15,200
<br />89,563
<br />27,311
<br /> 1,462
<br /> 22,680
<br /> 22,243
<br /> 9,000
<br /> 32,352
<br /> 26,415
<br /> 11,479
<br /> 51,275
<br />
<br /> 2,600
<br />44,917
<br />15,819
<br />59,631
<br />23,195
<br />
<br />48,995
<br />57,178
<br />10,000
<br /> 2,757
<br />
<br />14,000
<br />
<br />112,500
<br />
<br />
<br />
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