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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. 01-12040 C ' ommonwealth s Attorney 01-17010 General Registrar 01-91130 McGuffey Art Center 01-51240 Fee based recreation programs (B) Continuing Appropriations $ 125.67 126.33 218.25 16,918.40 The following unexpended balances in expenditure appropriations in the general fund for the fi$.¢al ye.~r ending June 30, 1980, shall be permitted to be carried over and e:~pended in the following fiscal year for the purposes for whicl appropriated: 01-12060 01-19010 0'1-3'2050 01-71010 01-92010 01-82290 01-92390 01-92400 01-92410 01-92450 01-12020 they were originally II. GAS FUND Joint Security COmplex Community Development Refuse Disposal Economic Dev. Commission Transportation Study Albemarle Street Improv~lent Contribution to JAUNT Consultant fees-Rec. Cen:er Contribution to CAC3 City/County Cooperation ;tudy City share DJCP grant 78.A~348 (A) Continuing Appropriations The following unencumbered balance~ in the gas fund for the fiscal year e~ permitted to be carried over and exper year for the purposes for which they~ 04-30050- gas line relocation-- Charlottesville High & C~ 04-30060 City yard generator 04-30080 High pressure loop--Eilic Carlton Avenues 04-30070 Pipe replacement III. CAPITAL PROJECTS FUND (A) Supplemental Appropriations The following additional sums are ~ unappropriated balance of the capital respective expenditure accounts listed necessarily incurred in the completiom such accounts were.°riginally establis $10,320.00 220.00 22,830.00 '3,500.00 27,778.00 30,000.00 10,000.00 769.50 4,642.00 1,000.00 733.00 , in expenditure 'appropriations Lding J~ne 30, 1980, shall be Lded in the current fiscal ~ere 'originally ap~rapriated: ~ncord Dr. $55,000.00 20,000.00 tt/ 100,000.00 68,819.00 ereby appropriated from the )rojects fund to the for additional expenses of the projects for W~ich ~ed: 04-00670 Circuit Court repairs 694.77 05-00700 Front end loader 2,247.45 05-00910 Lambeth League baseball field 824.24 (B) Termination of Appropriations The following appropriations previously made to expenditure accounts in the capital projects fund are hereby reduced in the respective amounts shown, such amount being no longer needed for the purposes for which they were originally appropriated, with such sums to revert to the unappropriated balance of the capital projects fund: 05-00070 Preston Avenue improvements 5,000.00 05-00080 Storm drainage survey 2,006.00 05-00150 Pen Park land purchase 146.00 05-00380 Health Dept. building addition 500.00 05-00500 Ridge St. fire station repairs 1.86 05-00550 Hydraulic .lift vehicle 88.23 05-00580 High school storm drainage 1,411.'00 05-00800 iMall area drainage 4,202.62 Mr. Conover requested that the Finance Director provide Council members with a brief description of the items in the resolution so that they will understand the reasons for these account adjust- ments.