|
opposition to the 10% teacher salary increase recommended in the
<br />
<br />FY 84~85 budget.
<br /> Changes made following Council hearings and work sessions were
<br />summarized as follows. Increases include rent for VPI-SU, $10,000
<br />for services to youth, $15,000 for home care for the elderly, $4,398
<br />for Legal Aid, $2,000 for Madison House. Reductions include $25,000
<br />in tax relief for the elderly, $3-,000 in overtime and $8,0.00 for the
<br />
<br />audit fee.
<br /> The "RESOLUTION ADOPTING THE BUDGET FOR THE CITY OF CHARLOTTES-
<br />VILLE FOR THE FISCAL YEAR-BEGINNING JULY 1, 1984 AND ENDING JUNE 30,
<br />1985 AND PROVIDING FOR THE ANNUAL APPROPRIATION OF FUNDS FOR SUCH
<br />FISCAL YEAR," which was offered at the meeting of APril 2nd was
<br />
<br />approved by the following vote. Ayes: Mr. Buck, Mr. Conove~, Mrs.
<br />Gleason, Dr. Gunter, Dr. Hall.
<br />
<br />I. ADOPTION OF BUDGET
<br /> WHEREAS, pursuant to Section 15 of the City Charter and Section
<br />15.1-160 of the Code of Virginia, the City Manager has caused to be
<br />prepared and presented to City Council a proposed budget for the
<br />fiscal year beginning July 1, 1984, and ending June 30, 19.85; and
<br /> WEHREAS, 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 March 19, 1984; 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, Section t5.1-162 of the COde of Virginia, and
<br /> federal regulations applicable to general revenue sharing expenditures;
<br /> now, therefore, be it
<br />
<br /> RESOLVED by the Council of the City of Charlottesville that
<br /> such document and the estimates and revenues and expenditures therein
<br /> proposed by the City Manager and debated and adjusted by the City
<br /> Council, with the exception of the Capital Improvements Fund and the
<br /> Utility Funds, 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, 1984, and ending June 30, 1985;
<br /> and that a true and correct copy of the same, as adopted, shall be
<br /> kept on file in the records of the Clerk of the Council.
<br />
<br /> II. GENERAL FUND APPROPRIATIONS
<br /> BE IT RESOLVED by the Council of the City of Charlottesville
<br /> that the sums hereinafter set forth are hereby appropriated from
<br /> the 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, 1984.
<br />
<br />Mayor and Council
<br />Office of City Manager
<br />Office of City Attorney
<br />Department of Community Development
<br />Consultants' Fees
<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 /> Public Schools
<br /> Piedmont Virginia Community College
<br /> McGuffey Art 'Center
<br /> Bicentennial Center
<br /> Municipal Band
<br /> WVPT/Shenandoah Valley Educational
<br /> Television Corporation
<br /> Charter House
<br /> Jefferson Area Board for the Aging
<br /> Department of Social Services
<br />
<br />$ 78,981
<br /> 303,452
<br /> 128,046
<br /> 210,571
<br /> 90,000
<br /> 12,000
<br /> 83,638
<br /> 132,153
<br /> 13,104
<br /> 4,686
<br /> I~584,400
<br /> 876,920
<br /> 256,455
<br /> 417,391
<br /> 223;720
<br /> 346,272
<br /> 2,145
<br /> 311,698
<br /> 12,731,968
<br /> 3,740
<br /> 20,OOO
<br /> 79,173
<br /> 18,147
<br />
<br />1,070
<br />15,000
<br />6,875
<br />582,524
<br />
<br />
<br />
|