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6 <br /> 20 - 020 - 062151 Needs Assessment $ 4,603 <br /> 20 - 020 - 062143 Commission on Children and Families Administration <br /> $ 19,862 <br /> <br /> Un restricted donation to support planning and coordination to improve youth and <br />delinquency prevention services. <br /> <br /> 20 - 020 - 062143 Commission on Children and Families Administration <br /> $ 1,000 <br /> <br /> Funds received from Charlo ttesville Redevelopment and Housing Authority for Youth <br />Risk Behavior Survey. <br /> <br /> 20 - 020 - 062143 Commission on Children and Families Administration <br /> $ 2,500 <br /> <br /> (b) Continuing Appropriation <br /> <br /> The following u nexpended balances in expenditure accounts at June 30, 2003, shall <br />be permitted to be carried over and expended in the following fiscal year for the purpose for <br />which they were originally appropriated: <br /> <br /> 20 - 020 - 062152 Juvenile Accountability I ncentive Block Grant $ 20,722 <br /> 20 - 020 - 062143 Commission on Children and Families Administration <br /> $ 44,224 <br /> 20 - 162 - 062148 Juvenile Justice Coordinator $ 4,792 <br /> <br /> Of the total of $69,738, $27,448 is the City o f Charlottesville's share. The remaining <br />portion will be funded by the County of Albemarle and the Commonwealth of Virginia. <br /> <br />Utilities Funds <br /> <br />The following unexpended balances in the Utilities Fund at June 30, 2003 shall be permitted <br />to be carried over and expended in the current fiscal year for the purposes for which they were <br />originally appropriated based on estimated revenues to be received. <br /> <br /> 42 - 187 - 141011 Water Operating Fund $ 40,000 <br /> 43 - 187 - 141111 Sewer Operating Fund $ 222,000 <br /> 44 - 18 8 - 141211 Gas Operating Fund $ 5,000 <br /> 44 - 188 - 141214 Gas Distribution Lines $ 165,000 <br /> 44 - 188 - 141217 Gas Marketing Account $ 5,000 <br /> 44 - 188 - 141220 City Yard Evaluation $ 40,000 <br /> 44 - 188 - 141221 Environmental Administration $ 13,000 <br /> <br />Charlottesville/Albemarle Visitors and Convention Bureau <br /> <br />The sum of $145,362 in the Charlottesville/Albemarle Visitors and Convention Bureau Fund <br />at June 30, 2003, shall be permitted to be carried over and expended in the Current fiscal year <br />for the purposes for which they were originally appropriated from the fund balances <br />maintained. <br /> <br />RESOLUTION <br />TRANSFERRING UNAPPROPRIATED FUND BALANCE <br />TO THE RISK MANAGEMENT FUND <br /> <br />In accordance with the City Code Section 11 - 127 which requires that the City’s Ri sk <br />Management Fund must maintain a fund balance of $250,000, be it resolved that the sum of <br />$303,105 is hereby appropriated from the unappropriated fund balance of the General Fund to <br />the Risk Management Fund. <br /> <br /> <br /> <br />