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2004-04-13
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2004-04-13
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10/22/2004 10:10:19 AM
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City Council
Meeting Date
4/13/2004
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Minutes
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5 <br />notwithstanding any other provision of this resolution to the contrary, be expended for salaries or <br />employee benefits in such account in the manner as sums originally appropri ated thereto. <br /> <br /> D. The portions of the foregoing appropriations to individual departments or agencies <br />intended for motor vehicles and related equipment shall be transferred to the Equipment <br />Replacement Fund for expenditure as hereinafter provided . <br /> <br /> E. The amount above appropriated for Debt Payment shall be transferred to the Debt <br />Service Fund. <br /> <br /> F. Sums appropriated in the General Fund which have not been encumbered or expended <br />as of June 30, 2005, shall be deemed to revert t o the unappropriated balance of the General Fund, <br />unless this Council by resolution provides that any such sum shall be a continuing appropriation. <br /> <br /> G. At the end of the current fiscal year, any unexpended portions of the foregoing <br />appropriation s to individual departments or agencies intended for health and medical benefit <br />programs shall be transferred to a fund referred to below as the "Health Benefits Fund." <br /> <br /> H. Sums appropriated in the General Fund which have not been encumbered or expended <br />as of June 30, 2005 and are in excess of 12% of General Fund expenditures for the next fiscal <br />year shall be deemed to revert to the Capital Fund contingency account for future one - time <br />investments in the City’s infrastructure as part of the year - end appropriation. <br /> <br /> I. The proceeds of the sale of any real property to be used for parking shall be appropriated <br />to the “Strategic Investments Account” account in the Capital Fund. <br /> <br />J. Budgeted and realized revenues for Parking Fines in excess of $405,000 as of June 30, <br />2005 shall be transferred from the General Fund to the “Parking Account” in the Capital <br />Fund. <br /> <br />K. One cent of the four - cent meals tax (25% of the meals tax revenue) will be deposited <br />into the Debt Service Fund to be reserved for debt s ervice on a future bond issued. <br /> <br /> III. HEALTH BENEFITS FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville: <br /> <br /> There is hereby appropriated from the Health Benefits Fund sums received by said Fund <br />from in dividual departments and agencies for the payment of health and medical benefit program <br />costs, and for insurance covering such costs, and in addition, for the accumulation of a reserve <br />for future expenditures to pay for such health and medical benefit prog ram costs. This <br />appropriation shall be effective during the fiscal year ending June 30, 2005, but shall not be <br />deemed to expire at the end of that year. Instead, it shall continue in effect unless altered by <br />further action of City Council. <br /> <br /> <br /> IV. TR ANSIT FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby <br />appropriated from the Transit Fund, for the operation of the transit bus system during the fiscal <br />year beginning July 1, 2004 and ending June 30, 2005, the sum of $3,990,061 or the amount of <br />revenue actually received by such fund, whichever is the greater amount. Such appropriation <br />shall be effective July 1, 2004. <br /> <br /> V. RISK MANAGEMENT APPROPRIATION <br /> <br /> BE IT RESOLVED by the Cou ncil of the City of Charlottesville, that all sums previously <br />appropriated to the Risk Management Fund, and all sums received by such fund as payment from <br />other City funds, are hereby appropriated for the uses prescribed for such fund, pursuant to the <br />term s of, and subject to the limitations imposed by Article V of Chapter 11 of the Code of the <br />City of Charlottesville, 1990, as amended. <br /> <br /> VI. EQUIPMENT REPLACEMENT FUND APPROPRIATION <br /> <br />
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