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501 <br /> <br />From General Fund ( 105-9803030000-561718) to the <br /> Health Care Fund (718-2231001000-498010). <br /> <br />From General Fund (105-9803030000-561106) to <br /> Equipment Replacement Fund (106-9900000000-498010). <br /> <br />From General Fund (105-9803030000-561753) and <br /> (105-9803030000-561756) to: <br /> Fleet Maintenance (753-2901001000-498010) and <br /> HVAC Fund (756-3001001000-498010). <br /> <br />In order to cover the estimated costs of installing more energy <br /> efficient equipment in City owned facilities: <br /> <br />From General Fund (105-9803030000-561106) to <br /> Facilities Repair Fund (107-FR-001-498010). <br /> <br />$339,977 <br /> <br />$240,086 <br /> <br /> $278,441 <br /> $823,637 <br />$1,755,669 <br /> <br />$400,000 <br /> <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of the City <br />listed herein, for the fiscal year ended June 30, 2005. <br /> <br />General Fund (105) <br /> <br />(a) Supplemental Appropriations <br /> <br /> The sums set forth herein are hereby appropriated from the <br />Unappropriated balance of the General Fund to the respective divisions (prior to 6/30/05) <br />and cost centers (after 7/1/05) listed, to fund additional expenditures necessary in <br />connection with the programs or projects for which such accounts were originally <br />established: <br /> <br />1201001000 05-020-031010 Mayor and City Council $10,638 <br />2301001000 05-260-037010 Office of the General Registrar $ 67,938 <br />1201001000 05-240-032020 General District Court $1,469 <br />3101001000 05-270-041010 Police Department $130,849 <br />3211001000 05-270-042010 Fire Department $36,389 <br />2412002000 05-183-038042 Public Works - Building Maintenance <br /> $33,045 <br />2412003000 05-185-071030 McGuffey Art Center $ 9,475 <br />2412004000 05-185-091030 Market Street Parking Garage $39,130 <br />2491001000 05-185-081020 School pupil transportation $218,121 <br />1813001000 05-100-062005 Tax Relief for the Disabled(540063) <br /> $16,607 <br /> Juvenile and Domestic Relations Court <br /> $16,477 <br /> Court Services Unit $14,007 <br /> Transfer to CSA Fund (561215) $97,780 <br /> Transfer to Grants Fund $8,593 <br /> Summer Lunch Program (1900024) <br /> <br />1301001000 <br /> <br />1311001000 <br />9803030000 <br />9803030000 <br /> <br />05-250-032030 <br /> <br />05-250-032031 <br />05-301-131205 <br />05-301-131010 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the <br />General Fund's respective divisions (prior to 6/30/05) and cost centers or internal orders <br />(after 7/1/05) at June 30, 2005, shall be permitted to be carried over and expended in the <br />following fiscal year for the purpose for which they were originally appropriated: <br /> <br /> <br />