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<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville
<br />that the sums hereinafter set forth are hereby appropriated from the
<br />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, 1979.
<br />
<br />~Mayor and Council
<br /> Office of City Manager
<br /> Office of City Attorney
<br /> Department of Community Development
<br /> ConsultantS! Fees
<br /> Salary Supplements
<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 /> General Insurance
<br /> Office of the Commissioner Of Rewenue
<br /> Department of Finance
<br /> Office of Real Estate Assessment
<br /> Office of the Treasurer
<br /> Chamber Of Commerce
<br /> Economic Development Commission
<br /> Economic Development Department
<br /> Regional Library
<br /> Public Schools
<br /> Piedmont Virginia Community College
<br /> McGuffey Art Center
<br /> BiCentennial Center
<br /> Municipal Band
<br /> Department of Social Services
<br /> Health Department
<br /> Mental Health Clinic
<br /> Community Attention Home
<br /> Jefferson Area Board for the Aging
<br /> Madison House
<br /> Retired Senior Volunteer Program
<br /> Monticello Area Community Action Agency
<br /> Education Extension Service
<br /> Offender Aid and Restoration
<br /> Socity for the Prevention of Cruelty to
<br /> Animals
<br /> Youth Employment Service
<br /> Rent Relief for the Elderly
<br /> Tax Relief for the Elderly
<br /> Rent Relief for the Handicapped
<br /> Tax Relief for the Handicapped
<br /> Housing Inspections
<br /> Department of Parks and Recreat&on
<br /> Department of Public Works
<br /> Office of the Magistrate
<br /> City Circuit Court
<br /> Office of the City Sheriff
<br /> Office of the Commonwealth's Attorney
<br /> General District Court
<br /> Juvenile and Domestic Relations Court
<br /> Joint Security Complex
<br /> Shenandoah Valley Juvenile Detention Home
<br /> Fire Department
<br /> Police Department
<br /> Total General Fund
<br />
<br />$ 85,004
<br />180,171
<br /> 80,142
<br /> 167,356
<br /> 60,000
<br /> 5,000
<br /> 50,562
<br /> 73,989
<br /> 10,375
<br /> 3,644
<br /> 1,256,503
<br /> 471,347
<br /> 126,000
<br /> 179,039
<br /> 288,466
<br /> 205,354
<br /> 182,858
<br /> 1,950
<br /> 3,500
<br /> 76,812
<br /> 251,197
<br /> 7,609,323
<br /> 4,175
<br /> 11,164
<br /> 19,255
<br /> 15,205
<br /> 475,233
<br /> 189,829
<br /> 57,734
<br /> 15,000
<br /> 4,768
<br /> 4,0:00
<br /> 8,493
<br /> 26,783
<br /> 20,879
<br /> 21,712
<br />
<br />3,000
<br />3,210
<br />12,000
<br />65,000
<br />2,000
<br />8,000
<br />34,414
<br />1,215,863
<br />3,533,537
<br />3,796
<br />61,703
<br />114 115
<br />87 ~57
<br />45 725
<br />47 378
<br />159 473
<br />19 954
<br />1,199 517
<br />2,103 535
<br />
<br />$20,962,799
<br />
<br /> Provided, however, that the amounts hereinabove appropriated
<br />for Salary Supplements and Employee Benefits, or portions thereof,
<br />may on authorization from the City Manager be transferred by the
<br />Director of Finance to any departmental account in the General Fund,
<br />or to any other fund, and notwithstanding any other provision of this
<br />resolution to the contrary, be expended for salaries or employee
<br />benefits in such fund or account in the manner as sums originally
<br />appropriated thereto.
<br />
<br /> Provided further that the sum appropriated for General
<br />Insurance shall be transferred to the Risk Management Fund for
<br />expenditure as hereinafter provided.
<br /> Sums so appropriated which have not been encumbered or expended
<br />as of June 30, 1980, shall be deemed to revert to the unappropriated
<br />balance of the General Fund, unless this Council by resolution
<br />provides that any such s.um shall be a continuing appropriation.
<br />
<br />III. GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that there is hereby appropriated from the Gas Fund, for the
<br />operation of the gas utility during the fiscal year beginning July
<br />1, 1979 and ending June 30, 1980, the sum of $6,469,862v or the
<br />amount of revenue actually received by such fund, whichever is the
<br />greater ~m~f;'~'~UC~_~. --.~__ :appropriation- shali. ,~ ~ ~- ef~e'c~ive__ _ . _ J61y~ 1, 1979.
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