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4
<br />City/County Revenue Sharing: Transfer to Capital Improvement Fund 4,803,882
<br />City/County Revenue Sharing: Transfer to Facilities Repair Fund 550,000
<br />City/County Revenue Sharing: Transfer to Equipment Replacement 584,950
<br />Fund
<br />Transfer to Debt Service Fund: Meals Tax Revenue 1,756,250
<br />Total Designated Revenue $13,617,376
<br />
<br />Total General Fund Revenue $140,992,521
<br /> B. The sums hereinafter set forth are hereby appropriated from the General Fund
<br />of the City for the annual operation of the City departments, other agencies and non-
<br />departmental accounts so set forth, beginning July 1, 2008.
<br />
<br />City Council Reserve $40,004
<br />Mayor and City Council 251,858
<br />Office of the City Manager\ Administration and 1,153,676
<br />Communications
<br />Office of the City Manager\ Economic Development 587,766
<br />Office of the City Attorney 682,491
<br />Office of General Registrar 376,192
<br />Organizational Memberships 135,857
<br />Non Departmental
<br /> Sister City Committee 5,000
<br /> Green City Initiatives 50,000
<br /> Weed and Seed Administration 25,000
<br />
<br />Transfer to Debt Service Fund 6,150,000
<br />
<br />Transfer to Fund Balance Target Adjustment Fund 500,000
<br />
<br />Employee Compensation and Training 1,791,960
<br />
<br />Finance Department - Administration/Purchasing/Assessor 2,211,003
<br />Human Resources 1,034,141
<br />Commissioner of Revenue 1,021,431
<br />Treasurer 1,134,740
<br />Transfer to Convention and Visitors' Bureau 589,109
<br />Transfer to Comprehensive Services Act Fund 2,400,058
<br />Transfer to Community Attention 216,632
<br />Community Events and Festivals
<br /> Virginia Film Festival 15,600
<br /> Virginia Festival of the Book 15,600
<br /> Jefferson's Thanksgiving Celebration 5,000
<br /> First Night Virginia 2,500
<br /> Albemarle County Historical Society 5,000
<br /> Heritage Repertory Theatre 3,500
<br /> African-American Heritage Festival 3,000
<br /> Juneteenth Celebration 1,500
<br /> Festival of the Photograph 10,000
<br /> City Support for Dogwood Festival 25,000
<br /> City Supported Events 15,000
<br />
<br />
<br />Contributions to Children, Youth, and Family Oriented
<br />
<br />Programs
<br /> Soccer Organization of Charlottesville/Albemarle 10,123
<br /> Music Resource Center 46,800
<br /> Education Extension Program 43,273
<br /> Thomas Jefferson Health District 510,524
<br />
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