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5
<br />Subtotal Finance Department $1,660,475
<br />Treasurer 1,060,855
<br />
<br />Total Financial Services
<br />$3,591,651
<br />
<br />Healthy Families & Community
<br />
<br />Transfer to Convention and Visitors' Bureau $477,385
<br />Transfer to Comprehensive Services Act Fund 1,944,411
<br />Transfer to Community Attention 127,339
<br />Community Events and Festivals
<br /> Virginia Film Festival 14,500
<br /> Virginia Festival of the Book 14,500
<br /> Jefferson's Thanksgiving Celebration 4,900
<br /> First Night Virginia 2,500
<br /> Albemarle County Historical Society 5,000
<br /> Lewis & Clark Festival 3,500
<br /> Heritage Repertory Theater Summer Festival 3,500
<br /> African-American Heritage Festival 3,000
<br /> Juneteenth Celebration 1,500
<br /> City Supported Events 15,000
<br />Subtotal Community Events and Festivals $67,900
<br />Contributions to Children, Youth, and Family Oriented
<br />Programs
<br />
<br /> Soccer Organization of Charlottesville/Albemarle $9,939
<br /> Music Resource Center 44,584
<br /> Education Extension Program 40,936
<br /> Thomas Jefferson Health District 437,186
<br /> Computers 4 Kids 10,600
<br /> MACAA 260,833
<br /> Madison House 7,400
<br /> Sexual Assault Resources Agency (SARA) 24,494
<br /> Shelter for Help in Emergency (SHE) 91,502
<br /> Region Ten Community Services Board 757,795
<br /> Jefferson Area Board for Aging (JABA) 253,340
<br /> United Way Child Care 126,804
<br /> Teensight Scholarships 22,716
<br /> Children, Youth and Family Services (CYFS) 45,145
<br /> Commission on Children and Families 272,474
<br /> Free Clinic 14,274
<br /> Partnership for Children 321,431
<br /> AIDS/HIV Services Group 12,190
<br /> Abundant Life Ministries 22,464
<br /> Boys and Girls Club 12,720
<br />$2,788,827
<br />Subtotal Contributions to Children, Youth, and Family
<br />Oriented Programs
<br />Contributions to Education and the Arts
<br /> Jefferson Madison Regional Library $1,236,424
<br /> Charlottesville Contemporary Center for the Arts 31,408
<br /> Piedmont Virginia Community College 15,552
<br /> McGuffey Art Center 55,875
<br /> Municipal Band 49,678
<br /> Contribution to WHTJ 2,249
<br /> Contribution to WVPT 2,249
<br /> Piedmont Council for the Arts 14,236
<br /> Virginia Discovery Museum 5,535
<br /> Literacy Volunteers 31,335
<br /> Ashlawn-Highland Summer Festival 9,826
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