Laserfiche WebLink
ORDINANCE: <br />ANNUAL TAX <br />LEVY <br /> (2nd reading) <br /> <br />appropriatiOn shall be effective July 1, 1984;' provided that <br />such appropriations shall not be deemed to expire at the end <br />of such fiscal year, but shall continue in effect unless altered <br />by further action of City Council. <br /> <br />VI. SPECIAL AGENCY FUND APPROPRIATIONS <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />that the following appropriations are hereb~ approved for special <br />agency expenditures accounted for a.s separate funds on the books <br />of the City, for their respective programs during the fiscal year <br />beginning .July 1, 1984, and ending June 30, 1985; the City <br />contribution to each such fund having hereinabove been appro- <br />priated from the General Fund: <br /> A. There is hereby appropriated from the Thomas Jefferson <br />Visitors Bureau Fund (formerly called the Bicentennial Information <br />Center Fund), for the operation of the Thomas Jefferson Visitor's <br />Bureau during such fiscal year, the sum of $167,754, or the <br />amount of revenue actually received by such fund, whichever shall <br />be the lesser amount. <br /> B. There is hereby appropriated from the RSVP Fund for the <br /> operation of the Retired Senior Volunteer Program during such <br /> fiscal year, the sum of $47,236., or the amount of revenue actually <br /> received by such fund, whichever shall be the lesser amount. <br /> C. There is hereby appropriated from the Emergency Services <br /> Fund, for the operation of the Emergency Services Program during <br /> such fiscal year, the sum of $29,697, or the amount of revenue <br /> actually received by such fund, whichever shall be the lesser amount. <br /> D. There is hereby appropriated from the Community Attention <br /> Fund, for the operation of the Community Attention Homes and related <br /> programs during such fiscal year, the sum of $726,625, or the amount <br /> of revenue actually receiv.ed by such funds, whichever shall be the <br /> lesser amount. <br /> <br /> E. There is hereby appropriated from the Landfill Fund, for <br /> the operation of the sanitary landfill during such fiscal year the <br /> sum of $975,641, or the amount of revenue actually received by such <br /> fund, whichever shall be the lesser amount. <br /> F. There is hereby appropriated from the Social Services Fund, <br /> for the operation of the Department of Social Services during such <br /> fiscal year, the sum of $2,299,2~37, or the amount of revenue actually <br /> received by such fund, whichever shall be the lesser amount. <br /> G. There is hereby appropriated from the Data Processing Fund, <br /> for the opertion of the 'Department of Data Processing during such <br /> fiscal year, the sum of $282,969, or the amount of revenue actually <br /> credited to such fund from other city departments., whichever shall be <br /> the greater amount. <br /> H. There is hereby appropriated from the Warehouse Fund, for <br /> the operation of the Warehouse during such fiscal year, the sum of <br /> $151,975, or the amount of revenue actually credited to ~such fund <br /> from other city depaztments, whichever ghall be the greater amount. <br /> I. There is hereby appropriated from the Fleet Maintenance <br /> Fund, for the operation of the Central Garage during such fiscal <br /> year, the sum of $409,831, or the amount of revenue actually <br /> credited to such fund from other city departments, whichever shall <br /> be the greater amount. <br /> <br /> J. There is hereby appropriated from the HVAC Maintenance <br /> Fund for the operation of the .HVAC Maintenance Program during such <br /> fiscal year, the sum of $54,006, or the amount of revenue actually <br /> credited to such fund, whichever shall be the greater amount. <br /> K. There is her.eby appropriated from the Copy Center Fund, <br /> for the operation of the Copy Center during the fiscal year <br /> beginning July 1, 1984 and ending June 30, 1985, the sum of <br /> $95,599, or the amount of revenue actually received by such fund., <br /> whichever is the greater amount. Such appropriation shall be <br /> effective July 1, 1984. <br /> Each Such special agency fund appropriation shall be effective <br /> July 1, 1984. The balance of any General Fund contribution to such <br /> funds not expended or encumbered as of June 30, 1985 shall be <br /> deemed to revert to the unappropriated balance of the General Fund, <br /> unless the Council by resolution provides that any such sum shall <br /> be deemed a continuing appropriation. <br /> The ordinance entitled "AN ORDINANCE TO ESTABLISH THE ANNUAL <br /> TAX LEVY ON VARIOUS cLASSES OF PROPERTY FOR THE PAYMENT OF INTEREST <br /> AND RETIREMENT OF THE CITY DEBT, FOR THE SUPPORT OF THE CITY GOVERN- <br /> MENT AND CITY SCHOOLS, AND FOR OTHER PUBLIC PURPOSES," which was <br /> <br /> <br />