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<br />with the issuance of those obligations in future years. However, this reserve fund has
<br />been voluntarily created by City Council and is not required by state statute or by the
<br />provisions of any existing bond ordinance, covenant or indenture. Accordingly,
<br />appropriations thereto and balances therein may be reduced by future action of this
<br />council.
<br />
<br /> X. SPECIAL REVENUE FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that the following
<br />appropriations are hereby approved for agency expenditures accounted for as separate
<br />funds on the books of the City, for their respective programs during the fiscal year
<br />beginning July 1, 2008 and ending June 30, 2009; the City contribution to each such fund
<br />having hereinabove been appropriated from the General Fund:
<br />
<br /> A. There is hereby appropriated from the Charlottesville/Albemarle Convention
<br />and Visitors Bureau Fund, for the operation of the Charlottesville/Albemarle Convention
<br />and Visitors Bureau during such fiscal year, the sum of $1,199,929 or the amount of
<br />revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> B. There is hereby appropriated from the Community Attention Fund, for the
<br />operation of the Community Attention Homes and related programs during such fiscal
<br />year, the sum of $2,483,471, or the amount of revenue actually received by such fund,
<br />whichever shall be the lesser amount.
<br />
<br /> C. There is hereby appropriated from the Social Services Fund, for the operation
<br />of the Department of Social Services during such fiscal year, the sum of $14,479,206, or
<br />the amount of revenue actually received by such fund, whichever shall be the lesser
<br />amount.
<br />
<br /> D. There is hereby appropriated from the Comprehensive Services Act Fund, for
<br />the operation of the Comprehensive Services Act entitlement program, the sum of
<br />$9,183,009, or the amount of revenue actually received by such fund, whichever shall be
<br />the lesser amount.
<br />
<br /> Each such special revenue fund appropriation shall be deemed effective July 1,
<br />2008. Except as is otherwise expressly provided herein, the balance of any General Fund
<br />contribution to such funds not expended or encumbered as of June 30, 2009 shall be
<br />deemed to revert to the unappropriated balance of the General Fund, unless the Council
<br />by resolution provides that any such sum shall be deemed a continuing appropriation.
<br />
<br /> XI. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that the following
<br />appropriations are hereby approved for internal services accounted for as separate funds
<br />on the books of the City, for their respective programs during the fiscal year beginning
<br />July 1, 2008 and ending June 30, 2009; the payments of individual departments and
<br />agencies to each such fund having hereinabove been appropriated in the General Fund
<br />and other applicable funds:
<br />
<br /> A. There is hereby appropriated from the Information Technology Fund, for the
<br />operation of the various functions within this fund during the fiscal year beginning July 1,
<br />2008, or the amount of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount:
<br />
<br /> 1. For the operation of the Department of Information Technology, the sum of
<br />$2,061,702.
<br />
<br /> 2. For the operation of City Link, the sum of $1,500,000. Of this amount,
<br />$408,495 will be transferred to the Debt Service Fund for repayment of the City Link
<br />Loan made by the Utilities Funds.
<br />
<br />
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