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<br />NOW, THEREFORE, BE IT RESOLVED
<br /> by the Council of the City of Charlottesville
<br />that such document, the statements of fiscal policy set forth therein, and the estimates of
<br />revenues and exp enditures therein proposed by the City Manager and debated and adjusted by
<br />the City Council, are hereby adopted as the annual budget of the City of Charlottesville, for
<br />informative and fiscal planning purposes only, for the fiscal year beginning July 1, 20 04, and
<br />ending June 30, 2005; and that a true and correct copy of the same, as adopted, shall be kept on
<br />file in the records of the Clerk of the Council.
<br />
<br /> II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlot tesville that:
<br />
<br /> A. The sums hereinafter set forth are hereby appropriated from the General Fund of the
<br />City for the annual operation of the City departments, other agencies and non - departmental
<br />accounts so set forth, effective July 1, 2004.
<br />
<br />
<br />Man agement
<br />
<br />Mayor and City Council $163,997
<br />
<br />City Council Reserve $81,088
<br />
<br />Virginia Innovations Group $1,500
<br />
<br />Virginia Municipal League $11,148
<br />
<br />Virginia's First Cities $15,631
<br />
<br />Chamber of Commerce $2,500
<br />
<br />Virginia Institute of Government $2,500
<br />Thom as Jefferson Planning District $41,888
<br />
<br />Commission
<br />
<br />Office of the City Manager $763,851
<br />
<br />Office of Communications $263,473
<br />
<br />Office of the City Attorney $512,654
<br />
<br />Office of General Registrar $237,700
<br />
<br />Department of Human Resources $800,703
<br />
<br />Neighborhoo d Development Services $1,901,737
<br />Subtotal $4,800,370
<br />
<br />
<br />Pay for Performance
<br />Pay for Performance and Employee $1,648,578
<br />
<br />Benefits
<br />Subtotal $1,648,578
<br />
<br />
<br />Debt Payment
<br />
<br />Transfer to Debt Service Fund $5,350,000
<br />Subtotal $5,350,000
<br />
<br />Fund Balan ce Target Adjustment
<br />Transfer to Fund Balance Target $200,000
<br />
<br />Adjustment
<br />Subtotal $200,000
<br />
<br />
<br />Business Services & Technology
<br />
<br />Business Services $239,800
<br />
<br />Commissioner of the Revenue $771,686
<br />Department of Finance/Real Estate $1,558,223
<br />
<br />Assessor
<br />
<br />Office of the City Treasurer $886,090
<br />Subtotal $3,455,799
<br />
<br />
<br />Healthy Families & Community
<br />
<br />Office of Economic Development $503,262
<br />Transfer to Convention and Visitors' $434,176
<br />
<br />Bureau
<br />
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