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7 <br /> 11 - 230 - 032045 Drug Court Implementation $ 1, 826 <br /> 11 - 172 - 062028 USDA Summer Lunch Program $ 12,277 <br /> 11 - 042 - 092033 Derelict Structures Grant $ 88,375 <br /> 11 - 020 - 092040 T.J. Planning District $ 6, 375 <br /> 11 - 042 - 093632 Substantial Rehab 01 - 02 $ 58,880 <br /> 11 - 042 - 093641 Home Down Payment/Closing FY 01 - 02 $ 77,141 <br /> <br /> The following expenditure accounts in the Grants Fund at June 30, 2002, shall be permitted to be <br />carried over and expended in the current fiscal year for the purposes for which they were originally <br />appropriated f rom the fund balances maintained for each program: <br /> <br /> 11 - 260 - 042020 State Entitlements for Fire Programs $ 80,582 <br /> 11 - 260 - 042110 Fire Training Center $ 5,740 <br /> 22 - 041 - 092080 Community Development Publications $ 1,866 <br /> 86 - 330 - 09 1040 Charlottesville/Albemarle Visitors <br /> and Convention Bureau $ 197,446 <br /> <br />Community Development Block Grant Fund <br /> <br />The sum of $874,170 in the CDBG Fund at June 30, 2002 shall be permitted to be <br /> <br />carried over and expended in the current fiscal year f or the purposes for which they were <br />originally appropriated based on estimated revenues to be received. <br /> <br />Commission on Children and Families Fund <br /> <br />(a) Supplemental Appropriation <br /> <br />The sums set forth are hereby appropriated to the Commission on Children an d <br />Families Fund in the following accounts: <br /> <br />Funds received from the County of Albemarle Department of Social Services for <br />the purpose of pre - placement services consistent with Title IV - E of the Social Security <br />Act. <br /> <br />20 - 020 - 062151 Needs Assessment and othe r administrative costs $44,994 <br />20 - 1620 - 62142 Juvenile Court Assessment Center $13,145 <br /> <br />Anonymous unrestricted donation to support planning and coordination to <br />improve youth and delinquency prevention services. <br /> <br />20 - 020 - 062143 Commission on Children and Families Administration $ 700 <br /> <br />Funds received from Region Ten Community Services Board and sale of <br />publication to support the publication of the Guide to Youth Services for the <br />Charlottesville/Albemarle community <br /> <br />20 - 020 - 062143 Commission on Children and Families Administration $ 5,030 <br /> <br />(a) Continuing Appropriation <br /> <br />The following unexpended balances in expenditure accounts at June 30, 2002, <br />shall be permitted to be carried over and expended in the following fiscal year for the <br />purpose for which they were originally appropriated: <br /> <br />20 - 020 - 062152 Juvenile Accountability Incentive Block Grant $ 23,784 <br />20 - 020 - 062140 Youth Juvenile Offenders Program $135,710 <br />20 - 020 - 062143 Commission on Children and Families Administration $ 36,235 <br />20 - 020 - 062142 Juvenile Co urt Assessment Center $ 71,840 <br />20 - 020 - 062149 CSA Coordinator $ 9,594 <br />20 - 020 - 062151 Needs Assessment and other administrative costs $ 11,247 <br /> <br />Of the total amount, $61,755 is the City's share. T he remaining amounts will be <br />funded by the Coun ty of Albemarle and the Commonwealth of Virginia. <br /> <br />VII. Risk Management Fund <br /> <br /> In accordance with the City Code Section 11 - 127 which requires that the City’s <br />Risk Management Fund must maintain a fund balance of $250,000, be it resolved that the <br />