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RESOLUTION
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<br /> Provided, that the amount hereinabove appropriated
<br /> for Salary portions thereof, may be transferred
<br />by the Director of Finance to the account of any other city
<br />department or agency upon authorization from the City Manager; and
<br />
<br /> Provided further, any revenues in excess of budgeted
<br />estimates for fee-based recreation programs operated by the
<br />Department of Parks and Recreation are hereby appropriated to
<br />such Department for the operation of such programs; and
<br />
<br /> Provided further that the sum thus appropriated for the
<br />Tourism Program shall not be expended without further
<br />authorization from this Council; and
<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 />
<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
<br />July 1, 1978 and ending June 30, 1979, the sum of $6,323,221,
<br />or the amount of revenue actually received by such fund,
<br />whichever is the greater amount. Such appropriation shall be
<br />effective July 1, 1978.
<br />
<br />IV. WATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that there is hereby appropriated from the Water Fund, for the
<br />operation of the water utility during the fiscal year beginning
<br />July 1, 1978 and ending June 30, 1979, the sum of $1,404,296,
<br />or the amount of revenue actually received by such fund,
<br />whichever is the greater amount. Such appropriation shall be
<br />effective July 1, 1978..
<br />
<br />V. SEWER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that there is hereby appropriated from the Sewer Fund, for the
<br />operation of the sewer utility during the fiscal year beginning
<br />July 1, 1978 and ending June 30, 1979, the sum of $1,399,961,
<br />or the amount of revenue actually received by such fund,
<br />whichever is the greater amount. Such appropriation shall be
<br />effective July 1, 1978.
<br />
<br />VI. TRANSIT FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that there is hereby appropriated from the Transit Fund, for the
<br />operation of the transit bus system during the fiscal year beginning
<br />July 1, 1978 and ending June 30, 1979, the sum of $410,860,
<br />or the amount of revenue actually received by such fund,
<br />whichever is the greater amount. Such appropriation shall be
<br />effective July 1, 1978.
<br />
<br />VII. Capital IMPROVEMENTS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that the sums hereinafter set forth are hereby appropriated
<br />from the Capital Improvements Fund of the City for the
<br />respective capital improvement purchases or projects so set
<br />forth, effective for the fiscal year beginning July 1, 1978;
<br />provided that such apprQpriations shall not be deemed to expire
<br />at the end of such fiscal year, but shall continue in effect
<br />unless altered by further action of City Council.
<br />
<br />Regional Library Purchase and Renovation
<br />Computer Purchase
<br />Hydraulic Life Vehicle Purchase
<br />Juvenile Court Building Improvements
<br />Joint Security Complex Improvements
<br />Bicycle Trails
<br />Storm Drainage Improvements
<br />Improvements to Dedicated But Unaccepted
<br /> Streets
<br /> Total Capital Improvements Fund
<br />
<br />$637,500
<br />135,000
<br />50,000
<br />22,500
<br />4,700
<br />50,000
<br />50,000
<br />
<br /> 50,000
<br />$999,700
<br />
<br />3'5'9
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