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7
<br /> A. There is hereby appropriated from the Information Services Fund, for the
<br />operation of the Department of Information Services during the fiscal year beginning July
<br />1, 2003, the sum of $1,466,074, or the amount of revenue actually credited to such fund
<br />from other City departments and agencies, whichever shall be the greater amount.
<br />
<br /> B. There is hereby appropri ated from the Warehouse Fund, for the operation of the
<br />Warehouse during such fiscal year, the sum of $269,135, or the amount of revenue
<br />actually credited to such fund from other City departments and agencies, whichever shall
<br />be the greater amount.
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the
<br />operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year,
<br />the sum of $1,541,690, or the amount of revenue actually credited to such fund from
<br />other Ci ty departments and agencies, whichever shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the HVAC Maintenance Fund, for the
<br />operation of the HVAC Maintenance program during such fiscal year, the sum of
<br />$273,242, or the amount of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount.
<br />
<br /> XI. CAPITAL PROJECTS FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville, Virginia that:
<br />
<br /> A. The following are hereby designated as revenue of the Capital Projects Fund:
<br />
<br /> 1. The sum of $3,700,000 in Albemarle County revenue sharing payments
<br />transferred from the General Fund pursuant to Section IIB of this re solution.
<br />
<br />2. The proceeds of the sale of any real property, as prescribed by resolution of
<br />this Council adopted November 3, 1986; except for parking and housing as prescribed by
<br />Section II - I of this resolution.
<br />
<br />3. The proceeds of the sale of any real prope rty to be used for housing shall
<br />be appropriated to the “Housing Initiatives” account in the Capital Fund.
<br />
<br /> 4. Twenty - five per cent (25%) of the meals tax revenue pursuant to Section
<br />IIK of this resolution.
<br />
<br /> B. The sums here inafter set forth are hereby appropriated from the Capital
<br />Projects Fund of the City for the respective capital purchases or projects so set forth,
<br />effective for the fiscal year beginning July 1, 2003; provided that such appropriations
<br />shall not be deemed to expire at the end of such fiscal year, but shall continue in effect
<br />unless altered by further action of City Council.
<br />
<br /> C. The Capital Improvements Program, 2004 - 2008 will reflect the budget
<br />delineations set forth below for Fiscal Year 2003 - 0 4.
<br />
<br />
<br />Capital Improvements Plan grouped by functional area:
<br /> Education $1,313,250
<br /> Jefferson School $375,000
<br />Economic Development $437,750
<br /> Neighborhood Improvements $1,407,100
<br /> Public Safety and Justice $4,003,450
<br /> Transportation and Access $412,000
<br /> P arks and Recreation $453,200
<br /> General Gov’t Infrastructure and Other Commitments $151,050
<br /> Capital Contingency Account $598,696
<br /> CIP Project Management $155,000
<br /> 1% for Art $44,042
<br /> TOTAL $9,350,538
<br />
<br />
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