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7
<br />Contributions to Programs Supporting Public Safety
<br />and Justice
<br /> Piedmont Court Appointed Special Advocates 7,400
<br /> Legal Aid Society 53,424
<br /> Regional Jail 3,655,066
<br /> Blue Ridge Juvenile Detention Center 1,035,047
<br /> Emergency Communications Center 1,559,829
<br /> Offenders Aid and Restoration 194,061
<br /> Society for the Prevention of Cruelty to Animals 29,300
<br />6,534,127
<br />Subtotal Contributions to Programs Supporting Public
<br />Safety and Justice
<br />Courts and Other Support Services
<br /> Clerk of Circuit Court 590,997
<br /> Circuit Court Judge 85,677
<br /> General District Court 30,244
<br /> Juvenile and Domestic Relations Court 231,706
<br /> Court Services Unit 1,000
<br /> Magistrate 10,570
<br />950,194
<br />Subtotal Courts and Other Support Services
<br />Fire Department
<br /> Fire Department: Administration 744,737
<br /> Fire Department: Fire Fighting/ Suppression Services 6,996,734
<br />7,741,471
<br />Subtotal Fire Department
<br /> Police Department: Administration and JADE 11,784,053
<br />
<br />Total Public Safety and Justice
<br />$28,661,073
<br />
<br />School Operations
<br />
<br />Local Transfer to Public Schools $34,012,025
<br />
<br />Total Transfer to Public Schools
<br />$34,012,025
<br />
<br />Designated Expenditures
<br />
<br />City/School Contracts: School Building Maintenance $2,985,851
<br />City/School Contracts: School Pupil Transportation 2,132,031
<br />Transfer to Capital Projects Fund 3,315,000
<br />Transfer to Facilities Repair Fund 450,000
<br />Transfer to Debt Service Fund - Meals Tax Revenue 1,550,000
<br />
<br />Total Designated Expenditures
<br />$10,432,882
<br />
<br />Total General Fund Expenditures $120,145,206
<br />
<br />
<br /> C. Of the sum of $10,134,816 to be received in the General Fund from the County
<br />of Albemarle under the revenue sharing agreement of May 24, 1982, $3,315,000 shall be
<br />transferred to the Capital Projects Fund.
<br />
<br /> D. The amounts hereinabove appropriated for salaries, education, training, pay-
<br />for-performance increases and employee benefits, or portions thereof, may on
<br />authorization from the City Manager, or his designee, be transferred by the Director of
<br />Finance to any departmental account, and notwithstanding any other provision of this
<br />resolution to the contrary, be expended for salaries or employee benefits in such account
<br />in the manner as sums originally appropriated thereto.
<br />
<br /> E. The portions of the foregoing appropriations to individual departments or
<br />agencies intended for motor vehicles and related equipment shall be transferred to the
<br />Equipment Replacement Fund for expenditure as hereinafter provided.
<br />
<br />
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