2008-04-15 - Laserfiche WebLink

Home Browse Search

10 3. For the replacement of desktop computers, the sum of $157,092. However, such appropriation shall not be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by further action of this Council. In addition, the proceeds of the sale of desktop computers shall be returned to the Computer Replacement pool account in the Information Technology Fund for the purpose of future purchase of desktop computers. 4. For Technology Infrastructure Replacement, the sum of $198,732. However, such appropriation shall not be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by further action of this Council. B. There is hereby appropriated from the Warehouse Fund, for the operation of the Warehouse during such fiscal year, the sum of $145,480, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $1,065,512, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. D. There is hereby appropriated from the HVAC Maintenance Fund, for the operation of the HVAC Maintenance program during such fiscal year, the sum of $393,233, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. E. There is hereby appropriated from the Communications System Fund, for the operation of the citywide phone system and mailroom operations during such fiscal year, the sum of $405,733, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. XII. CAPITAL PROJECTS FUND APPROPRIATIONS BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: A. The following are hereby designated as revenue of the Capital Projects Fund: 1. The sum of $4,803,882 in Albemarle County revenue sharing payments transferred from the General Fund pursuant to Section II-C of this resolution. 2.The proceeds of the sale of any real property, as prescribed by resolution of this Council adopted November 3, 1986; except for parking as prescribed by Section II-M of this resolution. 3. The proceeds of the sale of any real property to be used for housing shall be appropriated to the “Housing Initiatives” account in the Capital Fund. B. The sums hereinafter set forth are hereby appropriated from the Capital Projects Fund of the City for the respective capital purchases or projects so set forth, effective for the fiscal year beginning July 1, 2008; provided that such appropriations shall not be deemed to expire at the end of such fiscal year, but shall continue in effect unless altered by further action of City Council. C. The following hereby changes previous appropriations made in the Capital Projects Fund for Jefferson School: 1. Delete bonds authorized and appropriation made for Jefferson School in the FY 2006 Capital Projects Fund by $3,000,000 and delete bonds authorized and appropriation made in the FY 2007 Capital Projects Fund by $2,000,000 for a total of $5,000,000.