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Thomas Jefferson Health District
<br /> Region Ten Community Services Board
<br /> Community Attention Home System
<br /> Monticello Area Community Action Agency
<br /> Education E×tension Service
<br /> Retired Senior Voluntee~ Program
<br /> Offender Aid and Restoration
<br /> Society for the Prevention of Cruelty
<br /> to Animals
<br /> Shelter for Help in Emergency
<br /> Youth and Elderly Services
<br /> United Way Child Care
<br /> Central Virginia Child'Development
<br /> Association
<br /> Charlottesville.Housing Improvement Program
<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 /> Tax Relief for the Handicapped, a sum
<br /> sufficient estimated at
<br /> Rent Relief for the Handicapped, a sum
<br /> sufficient estimated .at
<br />Department of Parks and Recrieation
<br />Department of Public Works
<br />Jefferson Area United Transportation
<br />General District Court
<br />Office of the Magistrate
<br />Charlottesville-Albemarle Legal Aid Society
<br />Ci-ty Circuit Court
<br />Juvenile and Domestic Relations Court
<br />Office of the City Sheriff
<br />Office of the Commonwealth's Attorney
<br />Joint Security Complex
<br />Shenandosh Valley Juvenile Detention Home
<br />Fire Department
<br />Police Department
<br />
<br />273,782
<br />109,764
<br />44,690
<br />18,461
<br />22,355
<br />16,036
<br />31,289
<br />
<br /> 2,850
<br />32,833
<br />25,000
<br />26,750
<br />
<br />16,0-50
<br />88,134
<br /> 2,000
<br />
<br />10,000
<br />
<br />96,417
<br />
<br />6,000
<br />
<br />2,500
<br />'t,894,466
<br />4,888,972
<br />14,6~1
<br />11,789
<br />5,44O
<br />8,789
<br />66,759
<br />59,082
<br />211,785
<br />160,279
<br />109,394
<br />24,519
<br />t,913,308
<br />3,258,198
<br />
<br /> Total General Fund $31,986,429
<br /> Of the' sum of $1,579,753, to be received in the General Fund from
<br /> the County of Albemarle under the:revenue'sharing agreement of May 24,
<br /> 1982, $340,70..5 shall be transferred to the Equipment Replacement Fund
<br /> and $1,239,048 shall be transferred to th6 Capital Improvements Fund.
<br />
<br /> Provided, however, that the amou~ts'hereinabove appropriated
<br /> for Education and 'Training and Employee Benefits, or portions
<br /> Manager'be transferred b thereof,
<br />may on aUthorization .from the Cit~ y the Director
<br /> of Finance to any departmental acc~Ount, in the General Fund, or to any
<br /> other fund, and notwithstanding any other provision of 'this resolution
<br /> to the-contrary, be~expended fo2 salaries or employee benefits in such
<br /> fund or account in the manner as sums originally appropriated thereto.
<br /> Provided further that the sums appropriated to individual departments
<br />or agencies for insurance shall be transferred to the:Risk Management
<br />Fund for expenditure as hereinafter provided. '
<br />
<br /> Provided further that the sums appropriated to individual departments
<br />or agencies for motor Vehicles an~ related equipment shall-be transferred
<br />to the Equipment Replacement Fun.d for expenditure as hereinafter provided
<br />
<br /> Sums so appropriated whi ' ' ' '
<br /> ch have not been encumbered or expended as
<br />of June 30, 1985, shall he dedmed to revert to the unappropriated balance
<br />of the .General Fund, unless this Council by resolution provides that any
<br />such sum shall be a continuing appropriation.
<br />
<br />III. TRANSIT FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that
<br />there is hereby appropriated from the Transit Fund, for the operation of
<br />the transit bus system during the fiscal year beginning July 1, 1984 and
<br />ending June 30, 1985, the sum Of ~!',129,302, 5r the amount of revenue
<br />actually received by such fund, wlichever is the greater amount. Such
<br />
<br />appropriation shall be effective
<br />IV. RISK MANAGEMENT
<br />
<br /> BE IT RESOLVED by the Council
<br />all sums prevously appropriated to
<br />recei.ved by such fund as payment f
<br />appropriated for the uses prescrib
<br />of, and subject to the limitations
<br />of the Code of the City of Charlot
<br />
<br />V. EQUIPMENT REPLACEMENT FUND AP
<br />
<br />BE IT RESOLVED by the Council
<br />
<br /> There is hereby approp'riated :
<br />sum of.$340,705, and Other sums re,
<br />other city funds, for the purchase
<br />and for accumulation of a reserve
<br />the fiscal year beginning July 1,
<br />
<br />uly 1,-1984.
<br />
<br />of the City of Charlottesville, that
<br />the Risk Management Fund, and all sums
<br />eom other city funds., are hereby
<br />ed for such fund, pursuant to the terms
<br /> imposed by Article XVIII of Chapter 2
<br />tesville, 1976, as amended.
<br />
<br />)ROPRIATION
<br />
<br />of the city of Charlot-tesville:
<br />
<br />from the Equipment Replacement Fund the
<br />:eived by such fund as payment from
<br />of motor vehicles and related equipment
<br />~or future equipment purchases during
<br />984 and ending June .30, 1985. Such
<br />
<br />
<br />
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