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Regional Jail
<br /> Blue Ridge Juvenile Detention Center
<br /> Emergency Communications Center
<br /> Offenders Aid and Restoration
<br /> Society for the Prevention of Cruelty to Animals
<br /> Public Defender's Office
<br /> Subtotal Contributions to Programs Supporting Public
<br /> Safety and Justice
<br />Courts and Other Support Services
<br /> Clerk of Circuit Court
<br /> Circuit Court Judge
<br /> General District Court
<br /> Juvenile and Domestic Relations Court
<br /> Court Services Unit
<br /> Magistrate
<br /> Subtotal Courts and Other Support Services
<br />Fire Department
<br /> Fire Department: Administration
<br /> Fire Department: Fire Fighting/Suppression Services
<br /> Subtotal Fire Department
<br />Police Department
<br /> Police Department: Administration
<br /> Police Department: Drug Enforcement - JADE
<br /> Subtotal Police Department
<br />
<br />Total Public Safety and Justice
<br />
<br />School Operations
<br />Local Transfer to Public Schools
<br />
<br />Total Transfer to Public Schools
<br />
<br />Desi.qnated Expenditures
<br />Transfer to Capital Projects Fund
<br />Transfer to Facilities Repair Fund
<br />Transfer to Debt Service Fund - Meals Tax Revenue
<br />
<br />Total Designated Expenditures
<br />
<br />$3,330,698
<br />$991,091
<br />$1,201,576
<br />$158,155
<br />$32,978
<br />$26,OOO
<br />$5,791,867
<br />
<br />$548 122
<br />$8O 496
<br />$29 9O4
<br />$201 915
<br />$5 923
<br />$1o 3oo
<br />$878 660
<br />
<br /> $313,978
<br />$6,725,011
<br />$7,038,989
<br />
<br />$10,778,230
<br /> $103,296
<br />$10,881,526
<br />
<br />$26,099,903
<br />
<br />$32,100,025
<br />
<br />$32,100,025
<br />
<br />$3,840,000
<br /> $400,000
<br />$1,522,500
<br />
<br />$5,762,500
<br />
<br />Total General Fund Expenditures $111,747,772
<br />
<br /> C. Of the sum of $9,742,461 to be received in the General Fund from the County of
<br />Albemarle under the revenue sharing agreement of May 24, 1982, $3,840,000 shall be
<br />transferred to the Capital Projects Fund.
<br />
<br /> D. The amounts hereinabove appropriated for salaries, education, training, pay-for-
<br />performance increases and employee benefits, or portions thereof, may on authorization from the
<br />City Manager, or his designee, be transferred by the Director of Finance to any departmental
<br />account, and notwithstanding any other provision of this resolution to the contrary, be expended
<br />for salaries or employee benefits in such account in the manner as sums originally appropriated
<br />thereto.
<br />
<br /> E. 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 /> F. The amount above appropriated for Debt Payment shall be transferred to the Debt
<br />Service Fund. In addition, one cent of the four-cent meals tax (25% of the meals tax revenue)
<br />will be deposited into the Debt Service Fund to be reserved for debt service on a future bond
<br />
<br />
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