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<br />with the issuance of those obligations in future years. However, this reserve fund has
<br />been voluntarily created by City Council a nd is not required by state statute or by the
<br />provisions of any existing bond ordinance, covenant or indenture. Accordingly,
<br />appropriations thereto and balances therein may be reduced by future action of this
<br />council.
<br />
<br /> IX. SPECIAL REVENUE FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville, that the
<br />following appropriations are hereby approved for agency expenditures accounted for as
<br />separate funds on the books of the City, for their respective progra ms during the fiscal
<br />year beginning July 1, 2003 and ending June 30, 2004; the City contribution to each such
<br />fund having hereinabove been appropriated from the General Fund:
<br />
<br /> A. There is hereby appropriated from the Charlottesville/Albemarle Co nvention
<br />and Visitors Bureau Fund, for the operation of the Charlottesville/Albemarle Convention
<br />and Visitors Bureau during such fiscal year, the sum of $748,311 or the amount of
<br />revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> B. There is hereby appropriated from the General Fund, for the operation of public
<br />school pupil transportation during such fiscal year, the sum of $1,460,000, or the amount
<br />of revenue actually received by such fund, whichever shall be the grea ter amount. From
<br />the last mentioned amount, the sum of $110,398 shall be allocated as follows: (1) a sum
<br />sufficient to pay the debt service on the lease or purchase of any school buses shall be
<br />transferred to the Debt Service Fund; and (2) the remainder shall be transferred to the
<br />Equipment Replacement Fund and reserved for the future replacement of school buses.
<br />
<br /> C. There is hereby appropriated from the Community Attention Fund, for the
<br />operation of the Community Attention Homes and related p rograms during such fiscal
<br />year, the sum of $1,667,717, or the amount of revenue actually received by such fund,
<br />whichever shall be the lesser amount.
<br />
<br /> D. There is hereby appropriated from the Social Services Fund, for the operation
<br />of the Depar tment of Social Services during such fiscal year, the sum of $12,324,953, or
<br />the amount of revenue actually received by such fund, whichever shall be the lesser
<br />amount.
<br />
<br /> E. There is hereby appropriated from the Social Services Fund, for the oper ation of
<br />the Comprehensive Services Act entitlement program, the sum of $3,940,000, or the
<br />amount of revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> F. There is hereby appropriated from the Commission on Children an d Families
<br />Fund, for the operation of the Commission on Children and Families program, the sum of
<br />$1,508,559, or the amount of revenue actually received by such fund, whichever shall be
<br />the lesser amount.
<br />
<br /> Each such special revenue fund appropri ation shall be deemed effective July 1,
<br />2003. Except as is otherwise expressly provided herein, the balance of any General Fund
<br />contribution to such funds not expended or encumbered as of June 30, 2004 shall be
<br />deemed to revert to the unappropriated balan ce of the General Fund, unless the Council
<br />by resolution provides that any such sum shall be deemed a continuing appropriation.
<br />
<br /> X. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville that the
<br />following appropriations are hereby approved for internal services accounted for as
<br />separate funds on the books of the City, for their respective programs during the fiscal
<br />year beginning July 1, 2003 and ending June 30, 2004; the payments of individual
<br />de partments and agencies to each such fund having hereinabove been appropriated in the
<br />General Fund and other applicable funds:
<br />
<br />
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