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4 Transfer to Debt Service Fund $5,30 0,000 Transfer to Capital Projects Fund $5,020,000 Transfer to Facilities Repair Fund $300,000 Transfer to Transit Fund $993,813 TOTAL GENERAL FUND BUDGET $98,922,255 B. Of the sum of $7,726,021 to be received in the General Fund from the County of Albemarle under the revenue sharing agreement of May 24, 1982, $3,700,000 shall be transferred to the Capital Projects Fund, and $300,000 shall be transferred to the Facilities Repair Fund. C. The amounts hereinabove appropr iated for salaries, education, training, pay - for - performance increases and employee benefits, or portions thereof, may on authorization from the City Manager be transferred by the Director of Finance to any departmental account, and notwithstanding any oth er provision of this resolution to the contrary, be expended for salaries or employee benefits in such account in the manner as sums originally appropriated thereto. D. The portions of the foregoing appropriations to individual departments or a gencies intended for motor vehicles and related equipment shall be transferred to the Equipment Replacement Fund for expenditure as hereinafter provided. E. The amount above appropriated for Debt Payment shall be transferred to the Debt Servic e Fund. F. Sums appropriated in the General Fund which have not been encumbered or expended as of June 30, 2004, shall be deemed to revert to the unappropriated balance of the General Fund, unless this Council by resolution provides that any su ch sum shall be a continuing appropriation. G. At the end of the current fiscal year, any unexpended portions of the foregoing appropriations to individual departments or agencies intended for health and medical benefit programs shall be transf erred to a fund referred to below as the "Health Benefits Fund." H. Sums appropriated in the General Fund which have not been encumbered or expended as of June 30, 2004 and are in excess of 12% of General Fund expenditures for the next fiscal year shall be d eemed to revert to the Capital Fund contingency account for future one - time investments in the City’s infrastructure as part of the year - end appropriation. I. The proceeds of the sale of any real property to be used for parking shall be appropriated to the “ Strategic Investments Account” account in the Capital Fund. J. Budgeted revenues for Parking Fines in excess of $405,000 as of June 30, 2004 shall be transferred from the General Fund to the “Parking Account” in the Capital Fund. K. An amount equal to 25% of t he meals tax revenue will be deposited into the Capital Fund. III. HEALTH BENEFITS FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville: There is hereby appropriated from the Health Benefits Fund sums received by said Fund from individual departments and agencies for the payment of health and medical benefit program costs, and for insurance covering such costs, and in addition, for the accumulation of a reserve for future expenditures to pay for such h ealth and medical benefit program costs. This appropriation shall be effective during the fiscal year ending June 30, 2004, but shall not be deemed to expire at the end of that year. Instead, it shall continue in effect unless altered by further action o f City Council.