2006-04-11 - Laserfiche WebLink

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11 BE IT RESOLVED by the Council of the City of Charlottesville that the following appropriations are hereby approved for internal services accounted for as separate funds on the books of the City, for their respective programs during the fiscal year beginning July 1, 2006 and ending June 30, 2007; the payments of individual departments and agencies to each such fund having hereinabove been appropriated in the General Fund and other applicable funds: A. There is hereby appropriated from the Information Technology Fund, for the operation of the various functions within this fund during the fiscal year beginning July 1, 2006, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount: 1. For the operation of the Department of Information Technology, the sum of $1,789,301. 2. For the operation of City Link, the sum of $1,400,000. Of this amount, $352,679 will be transferred to the Debt Service Fund for repayment of the City Link Loan made by the Utilities Funds. 3. For the replacement of desktop computers, the sum of $129,751. However, such appropriation shall not be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by further action of this Council. In addition, the proceeds of the sale of desktop computers and monitors shall be returned to the Computer Replacement pool account in the Information Technology Fund for the purpose of future purchase of desktop computers. 4. For Technology Infrastructure Replacement, the sum of $187,749. However, such appropriation shall not be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by further action of this Council. E. There is hereby appropriated from the Warehouse Fund, for the operation of the Warehouse during such fiscal year, the sum of $263,039, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. F. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $2,627,020, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. G. There is hereby appropriated from the HVAC Maintenance Fund, for the operation of the HVAC Maintenance program during such fiscal year, the sum of $315,538, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. XII. CAPITAL PROJECTS FUND APPROPRIATIONS BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: A. The following are hereby designated as revenue of the Capital Projects Fund: 1. The sum of $3,315,000 in Albemarle County revenue sharing payments transferred from the General Fund pursuant to Section II-C of this resolution. 2.The proceeds of the sale of any real property, as prescribed by resolution of this Council adopted November 3, 1986; except for parking as prescribed by Section II-L of this resolution. 3. The proceeds of the sale of any real property to be used for housing shall be appropriated to the “Housing Initiatives” account in the Capital Fund.