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City Sheriff 1,013,107
<br />Commonwealth's Attorney 973,550
<br />Contributions to Programs Supporting Public Safety and
<br />
<br />Justice
<br /> Piedmont Court Appointed Special Advocates 8,925
<br /> Legal Aid Society 57,966
<br /> Regional Jail 3,927,391
<br /> Blue Ridge Juvenile Detention Center 931,911
<br /> Emergency Communications Center 1,705,008
<br /> Offenders Aid and Restoration 230,548
<br /> Society for the Prevention of Cruelty to Animals 46,650
<br />Clerk of Circuit Court 641,024
<br />Circuit Court Judge 92,223
<br />General District Court 29,307
<br />Juvenile and Domestic Relations Court/Court Services Unit 295,435
<br />Magistrate 9,600
<br />Fire Department 8,732,814
<br />Police Department 13,548,701
<br />
<br />40,209,612
<br />Local Contribution to Public Schools
<br />Total Operating Expenditures $126,972,791
<br />Designated Expenditures
<br />
<br />City/School Contracts: School Building Maintenance $3,280,371
<br />City/School Contracts: Pupil Transportation 2,332,687
<br />Transfer to Capital Projects Fund 4,575,000
<br />Transfer to Facilities Repair Fund 550,000
<br />Transfer to Equipment Replacement Fund 211,826
<br />Transfer to Debt Service Fund - Meals Tax Revenue 1,725,000
<br />Total Designated Expenditures $12,674,884
<br />
<br />Economic Downturn Fund
<br />
<br />Economic Downturn Fund $2,795,805
<br />Total Economic Downturn Fund Expenditures $2,795,805
<br />
<br />Total General Fund Expenditures $142,443,480
<br />
<br /> C. Of the sum of $18,038,878 to be received in the General Fund from the County of
<br />Albemarle under the revenue sharing agreement of May 24, 1982, $4,575,000 shall be
<br />transferred to the Capital Projects Fund, $550,000 shall be transferred to the Facilities Repair
<br />Fund and $211,826 shall be transferred to the Equipment Replacement Fund.
<br />
<br /> D. The amounts hereinabove appropriated for salary accruals, education, training and
<br />employee benefits, or portions thereof, may on authorization from the City Manager, or his
<br />designee, be transferred by the Director of Finance or the Budget Director to any departmental
<br />account, and notwithstanding any other provision of this resolution to the contrary, be expended
<br />for salaries or employee benefits in such account in the manner as sums originally appropriated
<br />thereto.
<br />
<br /> E. The portions of the foregoing appropriations to individual departments or agencies
<br />intended for motor vehicles and related equipment shall be transferred to the Equipment
<br />Replacement Fund for expenditure as hereinafter provided.
<br />
<br /> F. The amount above appropriated for Debt Payment shall be transferred to the Debt
<br />Service Fund. In addition, one cent of the four-cent meals tax (25% of the meals tax revenue)
<br />will be deposited into the Debt Service Fund to be reserved for debt service on a future bond
<br />issues.
<br />
<br /> G. The amount above appropriated as a Council Priority Initiatives shall not be deemed to
<br />expire at the end of the fiscal year, but are hereby appropriated in the ensuring fiscal year unless
<br />altered by further action of City Council.
<br />
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