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W. The amount received for donations received for specific purposes shall not be deemed
<br />to expire at the end of the fiscal year, but are hereby appropriated in the ensuing fiscal year.
<br />
<br />
<br />
<br />III.SCHOOL OPERATIONS APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville:
<br />
<br />The sums hereinafter set forth are hereby appropriated for the annual operation of the
<br />school operations, effective July 1, 2009; the City contribution to the School operations having
<br />hereinabove been appropriated from the General Fund.
<br />
<br />
<br />School Budget (General and Other Funds)
<br />
<br />Local Contribution$40,209,612
<br />
<br />State Funds19,370,872
<br />
<br />Federal Funds5,886,851
<br />
<br />Misc. Funds
<br />2,834,398
<br />
<br />Total School Operations Budget
<br />$68,301,733
<br />
<br />
<br /> IV. HEALTH BENEFITS FUND APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville:
<br />
<br /> There is hereby appropriated from the Health Benefits Fund sums received by said Fund
<br />from individual departments and agencies for the payment of health and medical benefit program
<br />costs, and for insurance covering such costs, and in addition, for the accumulation of a reserve
<br />for future expenditures to pay for such health and medical benefit program costs. This
<br />appropriation shall be effective during the fiscal year ending June 30, 2010, but shall not be
<br />deemed to expire at the end of that year. Instead, it shall continue in effect unless altered by
<br />further action of City Council.
<br />
<br /> V. TRANSIT FUND APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville, that there is hereby
<br />appropriated from the Transit Fund, for the operation of the transit bus system during the fiscal
<br />year beginning July 1, 2009 and ending June 30, 2010, the sum of $6,044,849 or the amount of
<br />revenue actually received by such fund, whichever is the greater amount. Such appropriation
<br />shall be effective July 1, 2009.
<br />
<br />BE IT FURTHER RESOLVED
<br /> by the Council of the City of Charlottesville, that there
<br />is hereby appropriated from the Transit Fund, for the replacement of transit buses during the
<br />fiscal year beginning July 1, 2009 and ending June 30, 2010, the sum of $1,228,860 or the
<br />amount of revenue actually received for such purpose. However, such appropriation shall not be
<br />deemed to expire at the end of the fiscal year, but are hereby appropriated in the ensuing fiscal
<br />year unless altered by further action of this Council. Such appropriation shall be effective July 1,
<br />2009.
<br />
<br /> VI. RISK MANAGEMENT APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville, that all sums previously
<br />appropriated to the Risk Management Fund, and all sums received by such fund as payment from
<br />other City funds, are hereby appropriated for the uses prescribed for such fund, pursuant to the
<br />terms of, and subject to the limitations imposed by Article V of Chapter 11 of the Code of the
<br />City of Charlottesville, 1990, as amended.
<br />
<br /> VII. EQUIPMENT REPLACEMENT FUND APPROPRIATION
<br />
<br />BE IT RESOLVED
<br /> by the Council of the City of Charlottesville:
<br />
<br /> There is hereby appropriated from the Equipment Replacement Fund other sums received
<br />by such fund as payment from the General Fund, for the lease, financing or purchase of motor
<br />vehicles and related equipment and for accumulation of a reserve for future equipment purchases
<br />during the fiscal year beginning July 1, 2009 and ending June 30, 2010. Such appropriation shall
<br />
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