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<br />
<br />XI. SPECIAL REVENUE FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that the following
<br />appropriations are hereby approved for agency expenditures accounted for as separate funds on
<br />the books of the City, for their respective programs during the fiscal year beginning July 1, 2005
<br />and ending June 30, 2006; the City contribution to each such fund having hereinabove been
<br />appropriated from the General Fund:
<br />
<br /> A. There is hereby appropriated from the Charlottesville/Albemarle Convention and
<br />Visitors Bureau Fund, for the operation of the Charlottesville/Albemarle Convention and Visitors
<br />Bureau during such fiscal year, the sum of $945,661 or the amount of revenue actually received
<br />by such fund, whichever shall be the lesser amount.
<br />
<br /> B. There is hereby appropriated from the Community Attention Fund, for the operation of
<br />the Community Attention Homes and related programs during such fiscal year, the sum of
<br />$2,134,195, or the amount of revenue actually received by such fund, whichever shall be the
<br />lesser amount.
<br />
<br /> C. There is hereby appropriated from the Social Services Fund, for the operation of the
<br />Department of Social Services during such fiscal year, the sum of $13,290,162, or the amount of
<br />revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> D. There is hereby appropriated from the Comprehensive Services Act Fund, for the
<br />operation of the Comprehensive Services Act entitlement program, the sum of $4,581,161, or the
<br />amount of revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> E. There is hereby appropriated from the Commission on Children and Families Fund, for
<br />the operation of the Commission on Children and Families program, the sum of $848,227, or the
<br />amount of revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> Each such special revenue fund appropriation shall be deemed effective July 1,
<br />2005. 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, 2006 shall be deemed to
<br />revert to the unappropriated balance of the General Fund, unless the Council by resolution
<br />provides that any such sum shall be deemed a continuing appropriation.
<br />
<br />XII. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that the following
<br />appropriations are hereby approved for internal services accounted for as separate funds on the
<br />books of the City, for their respective programs during the fiscal year beginning July 1, 2005 and
<br />ending June 30, 2006; the payments of individual departments and agencies to each such fund
<br />having hereinabove been appropriated in the General Fund and other applicable funds:
<br />
<br /> A. There is hereby appropriated from the Information Technology Fund, for the operation
<br />of the Department of Information Technology during the fiscal year beginning July 1, 2005, the
<br />sum of $1,726,190, 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 /> B. There is hereby appropriated from the Warehouse Fund, for the operation of the
<br />Warehouse during such fiscal year, the sum of $301,878, or the amount of revenue actually
<br />credited to such fund from other City departments and agencies, whichever shall be the greater
<br />amount.
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of the
<br />Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $2,015,068,
<br />or the amount of revenue actually credited to such fund from other City departments and
<br />agencies, whichever shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the HVAC Maintenance Fund, for the operation of
<br />the HVAC Maintenance program during such fiscal year, the sum of $234,986, or the amount of
<br />revenue actually credited to such fund from other City departments and agencies, whichever
<br />shall be the greater amount.
<br />
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