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<br />
<br />XIII. CAPITAL PROJECTS FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED 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 $3,840,000 in Albemarle County revenue sharing payments
<br />transferred from the General Fund pursuant to Section IIB of this resolution.
<br />
<br /> 2. The proceeds of the sale of any real property, as prescribed by resolution of this
<br />Council adopted November 3, 1986; except for parking as prescribed by Section II-J of this
<br />resolution.
<br />
<br /> 3. The proceeds of the sale of any real property to be used for housing shall be
<br />appropriated to the "Housing Initiatives" account in the Capital Fund.
<br />
<br /> B. The sums hereinafter set forth are hereby appropriated from the Capital Projects Fund
<br />of the City for the respective capital purchases or projects so set forth, effective for the fiscal
<br />year beginning July 1, 2005; provided that such appropriations shall not be deemed to expire at
<br />the end of such fiscal year, but shall continue in effect unless altered by further action of City
<br />Council.
<br />
<br /> C. The Capital Improvements Program, 2006-2010 will reflect the budget delineations
<br />set forth below for Fiscal Year 2005-2006.
<br />
<br />Capital Improvements Plan grouped by functional area:
<br />
<br />Education
<br />Jefferson School
<br />Economic Development
<br />Neighborhood Improvements
<br />Public Safety and Justice
<br />Facilities Management/Maintenance
<br />Transportation and Access
<br />Parks and Recreation
<br />General Gov't Infrastructure and Other Commitments
<br />Capital Contingency Account
<br />
<br />$1,365,909
<br />$3,000,000
<br />$277,818
<br />$1,277,663
<br />$2,859,598
<br />$703,318
<br />$915,235
<br />$876,801
<br />$166,545
<br />$801,002
<br />
<br />TOTAL $12,243,889
<br />
<br />XIV. GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby
<br />appropriated from the Gas Fund, for the operation of the gas utility during the fiscal year
<br />beginning July 1, 2005 and ending June 30, 2006, the sum of $28,048,060, or the amount of
<br />revenue actually received by such fund, whichever is the greater amount. Such appropriation
<br />shall be effective July 1, 2005. Of the amount appropriated, $1,150,000 will be transferred to the
<br />Technology Fund.
<br />
<br />XV. WATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Water Fund, for the operation of the water utility during the fiscal
<br />year beginning July 1, 2005 and ending June 30, 2006, the sum of $7,091,163, or the amount of
<br />revenue actually received by such fund, whichever is the greater amount. Such appropriation
<br />shall be effective July 1, 2005. Of the amount appropriated, $75,000 will be transferred to the
<br />Technology Fund.
<br />
<br />XVI. WASTEWATER FUND APPROPRIATION
<br />
<br />BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />
<br />
<br />
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