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6
<br />Contributions to Programs Supporting Public Safety and
<br />Justice
<br /> Piedmont Court Appointed Special Advocates 8,925
<br /> Legal Aid Society 57,966
<br /> Regional Jail 3,803,749
<br /> Blue Ridge Juvenile Detention Center 848,341
<br /> Emergency Communications Center 1,672,072
<br /> Offenders Aid and Restoration 230,548
<br /> Society for the Prevention of Cruelty to Animals 39,000
<br />Clerk of Circuit Court 625,390
<br />Circuit Court Judge 89,686
<br />General District Court 31,210
<br />Juvenile and Domestic Relations Court 234,212
<br />Court Services Unit 5,550
<br />Magistrate 9,600
<br />Fire Department/EMS Operations 9,196,297
<br />Police Department 13,097,675
<br />
<br />39,781,531
<br />Local Contribution to Public Schools
<br />
<br />Designated Expenditures
<br />
<br />City/School Contracts: School Building Maintenance $3,383,207
<br />City/School Contracts: Pupil Transportation 2,539,087
<br />Transfer to Capital Projects Fund 4,803,882
<br />Transfer to Facilities Repair Fund 550,000
<br />Transfer to Equipment Replacement Fund 584,950
<br />Transfer to Debt Service Fund - Meals Tax Revenue 1,756,250
<br />
<br />Total General Fund Expenditures $140,992,521
<br />
<br />
<br /> C. Of the sum of $13,633,950 to be received in the General Fund from the County
<br />of Albemarle under the revenue sharing agreement of May 24, 1982, $4,803,882 shall be
<br />transferred to the Capital Projects Fund, $550,000 shall be transferred to the Facilities
<br />Repair Fund and $584,950 shall be transferred to the Equipment Replacement 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
<br />other provision of this resolution to the contrary, be expended for salaries or employee
<br />benefits in such account in the manner as sums originally appropriated thereto.
<br />
<br /> E. The portions of the foregoing appropriations to individual departments or
<br />agencies intended for motor vehicles and related equipment shall be transferred to the
<br />Equipment Replacement Fund for expenditure as hereinafter provided.
<br />
<br /> F. The amount above appropriated for Debt Payment shall be transferred to the
<br />Debt Service Fund. In addition, one cent of the four-cent meals tax (25% of the meals
<br />tax revenue) will be deposited into the Debt Service Fund to be reserved for debt service
<br />on a future bond issues.
<br />
<br /> G. The amount above appropriated as a Council Reserve shall not be deemed to
<br />expire at the end of the fiscal year, but shall continue in effect unless altered by further
<br />action of City Council.
<br />
<br /> H. The amount above appropriated as Ivy Landfill Remediation shall not be
<br />deemed to expire at the end of the fiscal year, but shall continue in effect unless altered
<br />by further action of City Council.
<br />
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