2005-04-12 - Laserfiche WebLink

Home Browse Search

issues. G. Sums appropriated in the General Fund which have not been encumbered or expended as of June 30, 2005, shall be deemed to revert to the unappropriated balance of the General Fund, unless this Council by resolution provides that any such sum shall be a continuing appropriation. H. At the end of the current fiscal year, any unexpended portions of the foregoing appropriations to individual departments or agencies intended for health and medical benefit programs shall be transferred to a fund referred to below as the "Health Benefits Fund." 1. Sums appropriated in the General Fund which have not been encumbered or expended as of June 30, 2005 and are in excess of 12% of General Fund expenditures for the next fiscal year shall be deemed to revert to the Capital Fund contingency account for future one- time investments in the City's infrastructure as part of the year-end appropriation. J. The proceeds of the sale of any real property to be used for parking shall be appropriated to the "Strategic Investments Account" account in the Capital Fund. K. Budgeted and realized revenues for Parking Fines in excess of $405,000 as of June 30, 2006 shall be transferred from the General Fund to the "Parking Account" in the Capital Fund, after repayment of the Gas Fund loan for the parking deck. lll. SCHOOL OPERATIONS APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville: The sums hereinafter set forth are hereby appropriated for the annual operation of the school operations, effective July 1, 2005; the City contribution to the School operations having hereinabove been appropriated from the General Fund. School Budget (General and Other Funds) Local Contribution State Funds Federal Funds Misc. Funds $32,100,025 $18,682,050 $4,315,937 $2,609,472 Total School Operations Budget $57,707,484 IV. HEALTH BENEFITS FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville: There is hereby appropriated from the Health Benefits Fund sums received by said Fund from individual departments and agencies for the payment of health and medical benefit program costs, and for insurance covering such costs, and in addition, for the accumulation of a reserve for future expenditures to pay for such health and medical benefit program costs. This appropriation shall be effective during the fiscal year ending June 30, 2006, but shall not be deemed to expire at the end of that year. Instead, it shall continue in effect unless altered by further action of City Council. V. TRANSIT FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Transit Fund, for the operation of the transit bus system during the fiscal year beginning July 1, 2005 and ending June 30, 2006, the sum of $4,104,132 or the amount of revenue actually received by such fund, whichever is the greater amount. Such appropriation shall be effective July 1, 2005. VI. RISK MANAGEMENT APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that all sums