1979-11-19 - Laserfiche WebLink

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Consideration re: Appropriation - Fiscal Year - End Adjustments BE IT RESOLVED hy the~..Council of the City. p~ Charlottes- ville, Virginia, that the actions hereinafter set forth are hereby authorized with respect to the accounts of the City herein listed, for the year ended June 30, 1979. I. GENERAL FUND (A) Supplemental Appropriations The sums hereinafter set forth are hereby appropriated from the unappropriated balance of the General Fund to the respective expenditure accounts listed, to fund additional expenditures necessary in connection with the project or program for which such accounts were originally established. 01-19040 Urban Observatory Administration $ ~ 89.00 01-42060 Rent Relief for the Elderly 195.00 01-51090 City Contribution ~ RSVP 485.00 01-91010 .Salary Supplements 541.00 01-91130 McGuffey Art Center 821.00 (B) ContinUing Appropriations The following unencumbered balances in expenditure appropri- ations in the general fund for the fiscal year ending June 30, 1979 shall be permitted to be carried over and expended in the following fiscal year for the purposes for which they were or~ginal!y appropriated. 01-12060 Joint Security Complex 01-13030 Consultants Fees 01-52020 Parks & Recreation Mall Maintenance 01-71070 Tourism 01-91150 Contribution to Airport 01-92010 Transportation Study 01-92280 Albemarle Street Improvements 10,320..00:~ 2,500.00 12,340.00 20,000.00 3,750.00 27,778.00 3O,000.00 II. SEWER FUND (A) Continuing Appropriations The fOllowing unencumbered balances in expenditure appropri- ations in the Sewer Fund for the fiscal year ending June 30, 1979 shall be permitted to be carried over and expended in the current fiscal year for the pur. poses for which they were originally appropriated. 03-30050 Belmont Avenue Sewer Project $ 92,000.00 03-30060 Fairway Avenue Sewer Project 30,000.00 III. GAS FUND (A) Continuing Appropriations The following unencumbered balances in expenditure appropri- ations is the Gas-Fund for the fiscal year ending June 30, 1979 shall be permitted to be carried over and expended in the current fiscal year for the purposes for which they were originally appropriated. 04-30050 Gas Line Relocation - Charlottesville High and Concord Drives 55,000.00 04-30060 City Yard Generator 20,000.00 04-30070 Pipe Replacement 68,819.00 04-30080 High Pressure Loop - Elliott/Carlton Avenue 100,000.00 IV. CAPITAL PROJECTS FUND (A) Transfer Appropriation The unexpended balance of $14,462.29 originally appropriated to Captial Projects Funds Expenditure Account 05-00630 for repairs to the Locust Avenue Bridge is hereby transferred and reappropriated to Expenditure Account 05-00410 for repairs to the Southern Railroad Bridge on U. S. 250 By-pass. (B) Supplemental Appropriations (1) The additional sum of $4,141.57 is hereby appropri- ated from the unappropriated balance of the Capital Projects Fund to Expenditure Ac.count 05-00690 for additional expenses incurred in the improvement of Rialto Street. (2) ~e sum of $15,900.00 is hereby appropriated from the unappropriated balance of the Capital Projects Fund for development of the Ivy Creek Natural Area (Rann Preserve), provided that such appropriation is conditioned upon the receipt~,of revenueby the Capital Projects Fund in a like amount from a private donation. -\