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WHEREAS, a detailed reprint of such Budget, including
<br />alterations and changes incidental to the process of combining the
<br />basic and supplemental budgets and reflecting certain adjustments
<br />to revenues and expenditures on the basis of the decisions made
<br />by City Council with regard thereto, and to reflect more accurate
<br />information has now been presented to the Council for final approval;
<br />
<br /> NOW, THEREFORE, BE IT RESOLVED by the Council of the City
<br />of Charlottesville that said reprinted budget is hereby ratified and
<br />approved as the final adopted budget for the fiscal year ending
<br />June 30, 1976.
<br />
<br /> AND, BE IT FURTHER RESOLVED that a copy thereof be
<br />incorporated by reference in this resolution and filed with the
<br />minutes of this meeting, and
<br />
<br /> BE IT FURTHER RESOLVED THAT, in accordance with the provisions
<br />of said budget, sums are hereby appropriated from the General Fund
<br />for the City Departments, other agencies, and non-departmental
<br />accounts therein, in the following amounts:
<br />
<br /> Mayor and City Council
<br /> Office of City Manager
<br /> Office of City Attorney
<br /> Department of Community Development
<br /> Consultants ~ Fees
<br /> Department of Data Processing
<br /> Office of Registrar
<br /> Department of Personnel
<br /> Department of Purchasing
<br /> Department of Research & Information
<br /> Salary Supplements
<br /> Thomas Jefferson Planning District
<br /> Virginia Municipal League
<br /> Commissioner of Revenue
<br /> Finance Department
<br /> Office of Real~'Estate Assessment
<br /> Office of the Treasurer
<br />Chamber of Commerce
<br />Economic Development Commission
<br />Regional Library
<br />Madison Hall
<br />Municipal Band
<br />Piedmont Virginia Community College
<br />Public Schools
<br />Health Department
<br />Mental Health
<br />SPCA
<br />Extens ion Services
<br />Welfare Department
<br />Rental Relief for the Elderly
<br />Tax Relief for the Elderly
<br />Youth Employment ServiCes
<br />Parks & Recreation
<br />Public Buildings
<br />Department of Public Works
<br />Department of Traffic Engineering
<br />City Circuit Court
<br />Clerk of the Circuit Court
<br />Office of the City Sheriff
<br />Office of the Commonwealth's Attorney
<br />General District Court
<br />Joint Security Complex
<br />Juvenile & Domestic Relations Court
<br />Fire Department
<br />Police Department
<br />Employee Benefits and General Insurance
<br />Debt Payments
<br />Contingency Accounts
<br />
<br /> $ 46,430
<br /> 125,770
<br /> 46,775
<br /> 119,264
<br /> 10,000
<br /> 29,631
<br /> 36,647
<br /> 44,224
<br /> 47,608
<br /> 49,068
<br /> 15,000
<br /> 8,000
<br /> 2,421
<br /> 123,238
<br /> 87,043
<br /> 125,845
<br /> 76,694
<br /> 28,200
<br /> 3,500
<br /> 539,815
<br /> 3,000
<br />10,150
<br /> 3,914
<br /> 5,690,939
<br /> 135,445
<br /> 50,827
<br /> 3,000
<br />11,220
<br />3,561 128
<br />5 000
<br /> 50 000
<br /> 2 000
<br /> 740 123
<br /> 216 192
<br />1,.792 002
<br /> 585 189
<br /> 22 055
<br /> 61 209
<br /> 68 963
<br /> 34,540
<br /> 56,900
<br /> 67,514
<br /> 36,324
<br /> 709,766
<br />1,276,202
<br /> 544,352
<br />1,337,356
<br /> 386,957
<br />
<br />TOTAL GENERAL FUND
<br />
<br />19,027,440
<br />
<br /> PROVIDED, HOWEVER, that the sum thus appropriated for
<br />contingency accounts not be expended for any such contingency without
<br />further authorization from this Council; and
<br />
<br /> BE IT FURTHER RESOLVED THAT, in accordance with said budget,
<br />the following sums are hereby appropriated from the Capital Improvemenn
<br />Fund for the projects hereinafter set forth:
<br />
<br />Downtown Street (Mall)
<br />Juvenile Court Building
<br />Preston Avenue Improvements
<br />Public Works Headquarters
<br />Recreation Centers
<br />Sanitary Landfill (Road)
<br />Traffic Signals
<br />Urban Renewal
<br />
<br />500,000
<br /> 30,000
<br />300,000
<br />950,000
<br />700,000
<br />200,000
<br />200,000
<br />223,987
<br />
<br />TOTAL CAPITAL FUND
<br />
<br />3,103,987j/
<br />
<br />
<br />
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