XI. GRANTS FUND
<br /> (SMALL CITIES GRANT)
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that
<br />the sum of $450,000 is hereby transferred from the unappropriated
<br />balance of the Grants Fund, from funds received as federal Small
<br />Cities Program, for 'the purpose of funding in part the salary
<br />increases and other programs funded in the General Fund budget
<br />hereinabove adopted.
<br />
<br />XII. SPECIAL AGENCY FUND APPROPRIATIONS
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that the following appropriations are hereby approved for special
<br />agency expenditures accounted for as separate funds on the books
<br />of the City, for their respective programs during the fiscal year
<br />beginning July 1, 1979, and ending June 30, 1980; the City's
<br />contribution to each such fund having hereinabove been appropriated
<br />from the General Fund:
<br />
<br /> A. There is hereby appropriated from the Bicentennial
<br /> Infdrm~tiQn~.C~nterFund~,~ for the operation of the Western
<br /> Virginia Bicentennial Information Center during such
<br /> fiscal year, the sum of $104,151, or the amount of revenue
<br /> actually received by such fund, whichever shall be the lesser
<br /> arno un t.
<br />
<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 $37,518, or the amount of revenue
<br /> actually received by such fund, whichever shall be the lesser
<br /> amount.
<br />
<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 $16,000, or the amount of revenue
<br /> actually received by such fund, whichever shall be the lesser
<br /> amount.
<br />
<br /> D. There is hereby appropriated from the Community Attention
<br /> Fund, for the operation of the Community Attention Homes and
<br /> related programs during such fiscal year, the sum of $450,866,
<br /> or the amount of revenue actually received by such funds,
<br /> whichever shall be the lesser~amount.
<br /> E. There is hereby appropriated from the Landfill Fund, four
<br /> the operation of the sanitary landfill during such fiscal year
<br /> the sum of $425,660, or the amount of revenue actually received
<br /> by such 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
<br /> such fiscal year, the sum of $1,909,191, or the amount of
<br /> revenue actually received by such fund, whichever shall be
<br /> .the lesse~amount.
<br /> G. There is hereby appropriated from the Data Processing Fund,
<br /> for the operation of the Department of Data Processing during
<br /> such fiscal-year, the sum of $158,113, or the amount of revenue
<br /> actually credited to such fund from o-~her city departments,
<br /> whichever shall be the lesser amount.
<br />
<br /> H. There is hereby appropriated from the Warehouse Fund, for
<br /> the operation of the Warehouse during such fiscal year, the sum
<br /> of $74,447, or the amount of revenue actually credited to such
<br /> fund from other city departments, whichever shall be the lesser
<br /> amount.
<br />
<br /> Each such special agency fund appropriation shall be effective
<br /> July 1, 1979. The balance of any General Fund contribution to such
<br /> funds not expended or encumbered as of June 30, 1980 shall be deemed
<br /> to revert to the unappropriated balance of the General Fund, unless
<br /> the Council by resolution provides that any such sum shall be deemed
<br /> a continuing appropriation.
<br />
<br />On motion the meeting adjourned.
<br />
<br />C1 erk ~
<br />
<br />
<br />
|