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66
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<br />informative and fiscal planning purposes only, for the fiscal year beginning July 1, 2001,
<br />and ending June 30, 2002; and that a true and correct copy of the 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 />
<br /> A. The sums hereinafter set forth are hereby appropriated from the General Fund
<br />of the City for the annual operation of the City departments, other agencies and non-
<br />departmental accounts so set forth, effective July 1, 2001.
<br />
<br />Mayor and City Council
<br />City Council Reserve
<br />Virginia Innovations Group
<br />Office of the City Manager
<br />Commission on Children and Families
<br />Office of Economic Development
<br />Office of Strategic Planning
<br />Virginia Municipal League
<br />Virginia Institute of Government
<br />Office of the City Attorney
<br />Office of General Registrar
<br />Department of Human Resources
<br />Pay for Performance and Employee Benefits
<br />Transfer to Technology Fund
<br />CommisSioner of the Revenue
<br />Rent Relief for Elderly, a sum sufficient estimated at
<br />Tax Relief for Elderly, a sum sufficient estimated at
<br /> Tax Relief for Disabled, a sum sufficient estimated at
<br /> Rent Relief for Disabled, a sum sufficient estimated at
<br /> Department of Finance
<br /> Office of Real Estate Assessment
<br /> Office of the City Treasurer
<br /> Transfer to Public Schools
<br /> Recreation and Leisure Services
<br /> Department of Public Works
<br /> School Pupil Transportation
<br /> City Circuit Court
<br /> Circuit Court Judge
<br /> Office of the City Sheriff
<br /> Office of the Commonwealth's Attorney
<br /> General District Court
<br /> Juvenile & Domestic Relations Court
<br /> Fire Department
<br /> Reserve for Fire Department
<br /> Police Department
<br /> Jefferson Area Drug Enforcement (JADE)
<br /> Neighborhood Development Services
<br /> Business Services Team
<br /> Joint Security Complex
<br /> Shenandoah Valley Juvenile Detention Home
<br /> Office of the Magistrate
<br /> Emergency Communications Center
<br /> Jefferson Area United Transportation (JAUNT)
<br /> West Haven Nursing Clinics
<br /> Thomas Jefferson Health District
<br /> Region Ten Community Services Board
<br /> Society for the Prevention of Cmelty to Animals (SPCA)
<br /> AIDS/HIV Services Group
<br /> Offenders Aid & Restoration (OAR)
<br />
<br /> $127,010
<br /> $12,915
<br /> $1,500
<br /> $726,816
<br /> $185,711
<br /> $321,955
<br /> $133,835
<br /> $10,898
<br /> $2,500
<br /> $439,737
<br /> $171,737
<br /> $652,913
<br /> $924,000
<br /> $200,000
<br /> $666,179
<br /> $28,000
<br />$160,000
<br />$18,000
<br />$23,000
<br />$910,062
<br />$385,509
<br />$774,284
<br />$26,435,025
<br /> $2,199,536
<br />$10,482,516
<br />$1,422,000
<br />$475,179
<br /> $70,566
<br /> $630,786
<br /> $598,275
<br /> $30,800
<br /> $181,071
<br /> $5,172,239
<br /> $75,000
<br /> $8,042,893
<br /> $49,400
<br /> $1,712,211
<br /> $239,800
<br /> $2,042,454
<br /> $191,250
<br /> $29,489
<br /> $722,581
<br /> $447,076
<br /> $5,000
<br /> $428,590
<br /> $683,478
<br /> $10,869
<br /> $12,271
<br /> $101,405
<br />
<br />
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