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Tax Relief for Disabled, a sum sufficient estimated at 84,924
<br /> Albemarle Housing Improvement Program (AHIP) 91,869
<br /> Piedmont Housing Alliance (PHA) 136,640
<br /> Charlottesville Community Design Center 26,500
<br /> Homeowners Tax Relief Program 588,767
<br />Neighborhood Development Services 2,729,571
<br />Parks and Recreation 7,299,868
<br />Public Works: Administration and Facilities Management 2,131,360
<br />Public Works: Hedgerow Properties 143,100
<br />Public Works: Public Service 7,169,077
<br />Ivy Landfill Remediation 1,610,000
<br />Public Works: Transit 1,594,126
<br />Jefferson Area United Transportation (JAUNT) 775,593
<br />City Sheriff 950,772
<br />Commonwealth's Attorney 892,785
<br />Contributions to Programs Supporting Public Safety and
<br />Justice
<br /> Piedmont Court Appointed Special Advocates 8,500
<br /> Legal Aid Society 55,561
<br /> Regional Jail 3,719,677
<br /> Blue Ridge Juvenile Detention Center 952,614
<br /> Emergency Communications Center 1,740,206
<br /> Offenders Aid and Restoration 223,325
<br /> Society for the Prevention of Cruelty to Animals 34,926
<br />Clerk of Circuit Court 623,001
<br />Circuit Court Judge 92,205
<br />General District Court 30,388
<br />Juvenile and Domestic Relations Court 228,742
<br />Court Services Unit 4,000
<br />Magistrate 10,900
<br />Fire Department 9,050,488
<br />Police Department 12,701,846
<br />
<br />38,340,609
<br />Local Contribution to Public Schools
<br />
<br />
<br />Designated Expenditures
<br />
<br />City/School Contracts: School Building Maintenance $3,148,921
<br />City/School Contracts: Pupil Transportation 2,423,951
<br />Transfer to Capital Projects Fund 3,665,259
<br />Transfer to Capital Projects Fund (Dedicated to CAHIP) 250,000
<br />Transfer to Facilities Repair Fund 500,000
<br />Transfer to Equipment Replacement Fund 838,000
<br />Transfer to Debt Service Fund - Meals Tax Revenue 1,681,905
<br />
<br />
<br />Total General Fund Expenditures $134,662,800
<br />
<br />
<br /> C. Of the sum of $13,212,401 to be received in the General Fund from the County
<br />of Albemarle under the revenue sharing agreement of May 24, 1982, $3,665,259 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 or the Budget Director to any departmental account, and notwithstanding any
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