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<br /> Each such special revenue fund appropriation shall be deemed effective July 1,
<br />2007. Except as is otherwise expressly provided herein, the balance of any General Fund
<br />contribution to such funds not expended or encumbered as of June 30, 2008 shall be
<br />deemed to revert to the unappropriated balance of the General Fund, unless the Council
<br />by resolution provides that any such sum shall be deemed a continuing appropriation.
<br />
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<br /> XI. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that the following
<br />appropriations are hereby approved for internal services accounted for as separate funds
<br />on the books of the City, for their respective programs during the fiscal year beginning
<br />July 1, 2007 and ending June 30, 2008; the payments of individual departments and
<br />agencies to each such fund having hereinabove been appropriated in the General Fund
<br />and other applicable funds:
<br />
<br /> A. There is hereby appropriated from the Information Technology Fund, for the
<br />operation of the various functions within this fund during the fiscal year beginning July 1,
<br />2007, or the amount of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount:
<br />
<br /> 1. For the operation of the Department of Information Technology, the sum of
<br />$1,953,031.
<br />
<br /> 2. For the operation of City Link, the sum of $1,450,000. Of this amount,
<br />$352,679 will be transferred to the Debt Service Fund for repayment of the City Link
<br />Loan made by the Utilities Funds.
<br />
<br /> 3. For the replacement of desktop computers, the sum of $157,092. However,
<br />such appropriation shall not be deemed to expire at the end of the fiscal year, but shall
<br />continue in effect unless altered by further action of this Council. In addition, the
<br />proceeds of the sale of desktop computers shall be returned to the Computer Replacement
<br />pool account in the Information Technology Fund for the purpose of future purchase of
<br />desktop computers.
<br />
<br /> 4. For Technology Infrastructure Replacement, the sum of $188,104.
<br />However, such appropriation shall not be deemed to expire at the end of the fiscal year,
<br />but shall continue in effect unless altered by further action of this Council.
<br />
<br /> B. There is hereby appropriated from the Warehouse Fund, for the operation of the
<br />Warehouse during such fiscal year, the sum of $141,531, or the amount of revenue
<br />actually credited to such fund from other City departments and agencies, whichever shall
<br />be the greater amount.
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the
<br />operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year,
<br />the sum of $1,014,705, or the amount of revenue actually credited to such fund from
<br />other City departments and agencies, whichever shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the HVAC Maintenance Fund, for the
<br />operation of the HVAC Maintenance program during such fiscal year, the sum of
<br />$341,938, or the amount of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount.
<br />
<br /> E. There is hereby appropriated from the Communications System Fund, for the
<br />operation of the citywide phone system and mailroom operations during such fiscal year,
<br />the sum of $402,572, or the amount of revenue actually credited to such fund from other
<br />City departments and agencies, whichever shall be the greater amount.
<br />
<br /> XII. CAPITAL PROJECTS FUND APPROPRIATIONS
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