|
<br />School Budget (General and Other Funds)
<br />Local Contribution$38,340,609
<br />State Funds19,956,922
<br />Federal Funds1,489,631
<br />Misc. Funds
<br />6,291,101
<br />Total School Operations Budget
<br />$66,078,263
<br />
<br />
<br /> IV. HEALTH BENEFITS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville:
<br />
<br /> There is hereby appropriated from the Health Benefits Fund sums received by said
<br />Fund from individual departments and agencies for the payment of health and medical
<br />benefit program costs, and for insurance covering such costs, and in addition, for the
<br />accumulation of a reserve for future expenditures to pay for such health and medical
<br />benefit program costs. This appropriation shall be effective during the fiscal year ending
<br />June 30, 2008, but shall not be deemed to expire at the end of that year. Instead, it shall
<br />continue in effect unless altered by further action of City Council.
<br />
<br /> V. TRANSIT FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Transit Fund, for the operation of the transit bus system
<br />during the fiscal year beginning July 1, 2007 and ending June 30, 2008, the sum of
<br />$5,154,340 or the amount of revenue actually received by such fund, whichever is the
<br />greater amount. Such appropriation shall be effective July 1, 2007.
<br />
<br /> BE IT FURTHER RESOLVED by the Council of the City of Charlottesville, that
<br />there is hereby appropriated from the Transit Fund, for the replacement of transit buses
<br />during the fiscal year beginning July 1, 2007 and ending June 30, 2008, the sum of
<br />$1,786,375 or the amount of revenue actually received for such purpose. However, such
<br />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. Such appropriation
<br />shall be effective July 1, 2007.
<br />
<br />
<br /> VI. RISK MANAGEMENT APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that all sums
<br />previously appropriated to the Risk Management Fund, and all sums received by such
<br />fund as payment from other City funds, are hereby appropriated for the uses prescribed
<br />for such fund, pursuant to the terms of, and subject to the limitations imposed by Article
<br />V of Chapter 11 of the Code of the City of Charlottesville, 1990, as amended.
<br />
<br /> VII. EQUIPMENT REPLACEMENT FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville:
<br />
<br /> There is hereby appropriated from the Equipment Replacement Fund other sums
<br />received by such fund as payment from the General Fund, for the lease, financing or
<br />purchase of motor vehicles and related equipment and for accumulation of a reserve for
<br />future equipment purchases during the fiscal year beginning July 1, 2007 and ending June
<br />30, 2008. Such appropriation shall be effective July 1, 2007; provided that such
<br />appropriations shall not be deemed to expire at the end of such fiscal year, but shall
<br />continue in effect unless altered by further action of City Council. Of the sums received
<br />by the Equipment Replacement Fund, a sum sufficient to service the debt on any pieces
<br />of general governmental equipment obtained under a master lease, credit line, or an
<br />installment purchase agreement shall be transferred to the Debt Service Fund.
<br />
<br />
<br />
|