|
Transfer to Debt Service Fund: Meals Tax Revenue 1,725,000
<br />Total Designated Revenue $12,674,884
<br />
<br />Economic Downturn Fund
<br />$2,795,805
<br />Economic Downturn Fund
<br />Total Economic Downturn Fund $2,795,805
<br />
<br />Total General Fund Revenue $142,443,480
<br />
<br /> B. The sums hereinafter set forth are hereby appropriated from the General Fund of the
<br />City for the annual operation of the City departments, other agencies and non-departmental
<br />accounts so set forth, beginning July 1, 2009.
<br />Operating Expenditures
<br />
<br />City Council Priority Initiatives
<br />
<br /> Unallocated $5,994
<br /> Reserved - Efficiency Study Initiatives 60,000
<br /> Reserved - Society for the Prevention of Cruelty to Animals 39,350
<br /> Reserved - QCC Farms! 15,000
<br /> Reserved - Workforce Initiatives
<br /> CRHA Training Access 50,000
<br /> Burford/CHS: Summer Workforce Program 35,000
<br /> Walker/Buford: World of Work Academy 15,000
<br /> CATEC: Transportation for Work Experiences 9,600
<br /> CHS: Medical Sciences Club 2,500
<br />Mayor and City Council 234,561
<br />Office of the City Manager\ Administration and 1,160,421
<br />Communications
<br />Office of the City Manager\ Economic Development 587,489
<br />Office of the City Attorney 706,094
<br />Office of General Registrar 365,829
<br />Organizational Memberships 134,354
<br />
<br />Non Departmental Activities 146,000
<br />
<br />Transfer to Debt Service Fund 6,692,000
<br />
<br />Transfer to Fund Balance Target Adjustment Fund 500,000
<br />
<br />Employee Compensation and Training 445,000
<br />
<br />Finance Department - Administration/Purchasing/Assessor 2,273,768
<br />Human Resources 1,005,275
<br />Commissioner of Revenue 1,043,369
<br />Treasurer 1,150,125
<br />Transfer to Convention and Visitors' Bureau 619,143
<br />Transfer to Comprehensive Services Act Fund 2,950,058
<br />Transfer to Community Attention 238,763
<br />Community Events and Festivals
<br />
<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 /> Juneteenth Celebration 1,500
<br /> Festival of the Photograph 10,000
<br /> City Support for Dogwood Festival 25,000
<br /> City Supported Events 18,000
<br />
<br />
|