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7 <br /> <br /> I. The amount above appropriated as Hedgerow Properties 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 /> J. Sums appropriated in the General Fund which have not been encumbered or <br />expended as of June 30, 2009, shall be deemed to revert to the unappropriated balance of <br />the General Fund, unless Council by resolution provides that any such sum shall be a <br />continuing appropriation. <br /> <br /> K. At the end of the current fiscal year, any unexpended portions of the foregoing <br />appropriations to individual departments or agencies intended for health and medical <br />benefit programs shall be transferred to a fund referred to below as the "Health Benefits <br />Fund." <br /> <br /> L. Sums appropriated in the General Fund which have not been encumbered or <br />expended as of June 30, 2009 and are in excess of 12% of General Fund expenditures for <br />the next fiscal year shall be deemed to revert to the Capital Fund contingency account for <br />future one-time investments in the City’s infrastructure as part of the year-end <br />appropriation. <br /> <br /> M. The proceeds of the sale of any real property to be used for parking shall be <br />appropriated to the “Strategic Investments Account” account in the Capital Fund. <br /> <br /> N. Budgeted and realized revenues for Parking Fines in excess of $405,000 as of <br />June 30, 2009 shall be transferred from the General Fund to the “Parking Account” in the <br />Capital Fund. <br /> <br /> <br />III.SCHOOL OPERATIONS APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville: <br /> <br />The sums hereinafter set forth are hereby appropriated for the annual operation of <br />the school operations, effective July 1, 2008; the City contribution to the School <br />operations having hereinabove been appropriated from the General Fund. <br /> <br /> <br />School Budget (General and Other Funds) <br /> <br />Local Contribution$39,781,531 <br /> <br />State Funds21,388,688 <br /> <br />5,892,844 <br />Federal Funds <br /> <br />Misc. Funds <br />4,489,784 <br /> <br />Total School Operations Budget <br />$71,552,847 <br /> <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, 2009, 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, 2008 and ending June 30, 2009, the sum of <br /> <br />