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<br /> Each such special revenue fund appropriation shall be deemed effective July 1, 2009.
<br />Except as is otherwise expressly provided herein, the balance of any General Fund contribution
<br />to such funds not expended or encumbered as of June 30, 2010 shall be deemed to revert to the
<br />unappropriated balance of the General Fund, unless the Council by resolution provides that any
<br />such sum shall be deemed a continuing appropriation.
<br />
<br /> XI. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville that the following
<br />appropriations are hereby approved for internal services accounted for as separate funds on the
<br />books of the City, for their respective programs during the fiscal year beginning July 1, 2009 and
<br />ending June 30, 2010; the payments of individual departments and agencies to each such fund
<br />having hereinabove been appropriated in the General Fund and other applicable funds:
<br />
<br /> A. There is hereby appropriated from the Information Technology Fund, for the operation
<br />of the various functions within this fund during the fiscal year beginning July 1, 2009, or the
<br />amount of revenue actually credited to such fund from other City departments and agencies,
<br />whichever shall be the greater amount:
<br />
<br /> 1. For the operation of the Department of Information Technology, the sum of
<br />$2,643,853. Of this amount, $592,000 will be transferred to the Capital Improvement Fund
<br />Contingency account.
<br />
<br /> 2. For the operation and infrastructure of City Link, the sum of $1,550,000. Of this
<br />amount, $408,495 will be transferred to the Debt Service Fund for repayment of the City Link
<br />Loan made by the Utilities Funds. However, such appropriation shall not be deemed to expire at
<br />the end of the fiscal year, but are hereby appropriated in the ensuing fiscal year unless altered by
<br />further action of this Council.
<br />
<br /> 3. For the replacement of desktop computers, the sum of $140,628. However, such
<br />appropriation shall not be deemed to expire at the end of the fiscal year, but are hereby
<br />appropriated in the ensuing fiscal year unless altered by further action of this Council. In
<br />addition, the proceeds of the sale of desktop computers shall be returned to the Computer
<br />Replacement account in the Information Technology Fund for the purpose of future purchase of
<br />desktop computers.
<br />
<br /> 4. For Technology Infrastructure Replacement, the sum of $188,105 However, such
<br />appropriation shall not be deemed to expire at the end of the fiscal year, but are hereby
<br />appropriated in the ensuing fiscal year unless altered by further action of this Council.
<br />
<br /> B. There is hereby appropriated from the Warehouse Fund, for the operation of the
<br />Warehouse during such fiscal year, the sum of $143,471, or the amount of revenue actually
<br />credited to such fund from other City departments and agencies, whichever shall be the greater
<br />amount.
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of the
<br />Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $1,041,814,
<br />or the amount of revenue actually credited to such fund from other City departments and
<br />agencies, whichever shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the HVAC Maintenance Fund, for the operation of
<br />the HVAC Maintenance program during such fiscal year, the sum of $431,396, or the amount of
<br />revenue actually credited to such fund from other City departments and agencies, whichever
<br />shall be the greater amount.
<br />
<br /> E. There is hereby appropriated from the Communications System Fund, for the operation
<br />of the citywide phone system and mailroom operations during such fiscal year, the sum of
<br />$334,676, or the amount of revenue actually credited to such fund from other City departments
<br />and agencies, whichever shall be the greater amount.
<br />
<br /> XII. CAPITAL PROJECTS FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville, Virginia that:
<br />
<br />
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