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2007-12-03
Charlottesville
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2007
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2007-12-03
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City Council
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<br /> <br /> 10 <br />th <br />The Year-End Appropriation, which was offered at the November 19 meeting, <br />was approved by the following vote. Ayes: Dr. Brown, Ms. Hamilton, Mr. Lynch, Mr. <br />Norris, Mr. Taliaferro. Noes: None. <br /> <br /> BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />the actions hereinafter set forth are herein authorized with respect to the accounts of the <br />City listed herein, for the fiscal year ended June 30, 2007. <br /> <br />General Fund (105) <br /> <br /> <br />(a)Supplemental Appropriations <br /> <br />The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the General Fund to the respective cost centers listed, to fund <br />additional expenditures necessary in connection with the programs or projects for <br />which such accounts were originally established: <br /> <br /> 1301001000 Juvenile and Domestic Relations Court $ 2,582 <br /> <br /> (b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the <br />General Fund’s respective cost centers or internal orders at June 30, 2007, shall be <br />permitted to be carried over and expended in the following fiscal year for the purpose for <br />which they were originally appropriated: <br /> <br /> 1011001000 Council Reserve $ 23,057 <br /> 2201001000 Human Resources Department $ 40,000 <br /> 1701001000 City Attorney $ 20,000 <br /> 9733005000 Contribution to Ivy Landfill $ 867,099 <br /> 3901005000 Historic Resources Task Force $ 14,684 <br /> 2000006 Police Explorer Post #606 $ 2,421 <br /> 2000034 Commonwealth’s Attorney - <br /> Drug Seizure Funds $ 25,958 <br />2000016 Police Department <br />Drug Seizure Funds $ 182,826 <br /> <br /> <br /> Recreation Gift Programs: <br /> 1800000 Therapeutics $ 9311 <br /> 1800007 Recreation Centers $ 2,059 <br /> 1800002 Parks $ 7,983 <br /> 1800006 Safe Halloween $ 537 <br /> 1800003 Recreation Administration $ 173 <br /> 1800015 Very Special Arts $ 10,602 <br /> 1800009 Theme Park Tickets $ 6,371 <br /> 1800005 Aquatic Programs $ 4,387 <br /> 1800012 Youth Programs $ 1,414 <br /> 1800004 Athletic Programs $ 63 <br /> 1800001 Business Services $ 12 <br /> 3691001000 City Market $ 70,380 <br /> 3661001000 Special Events $ 2,060 <br /> 1800011 Trees Contribution $ 1,975 <br /> <br /> <br /> 3224001000 Fire Department - $4 for Life $ 25,496 <br /> 1311001000 Court Services Unit $ 266 <br /> 2041001000 Assessor $ 20,750 <br /> 3201001000 Fire Department $ 450,981 <br /> 2223001000 Corporate Training $ 63,098 <br /> 1631001000 Citywide Reserve $ 250,000 <br /> 2411002000 Public Works - Custodial $ 15,392 <br /> <br />
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