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4 <br /> <br />$195,300 Fund: 211 I/O: 1900140 G/L Account: 530670 <br /> <br />BE IT FURTHER RESOLVED <br /> that this appropriation is conditioned upon the <br />receipt of $195,300 from the U. S. Department of Energy. <br /> <br />nd <br />APPROPRIATION <br />c. : FY 2009 Year End Appropriation (2 reading) <br /> <br /> <br /> BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of the City <br />listed herein, for the fiscal year ended June 30, 2009. The memo to Council dated <br />November 16, 2009 is hereby made part of this appropriation. <br /> <br /> <br />I.General Fund (105) <br /> <br />(a) Departmental Appropriations <br /> <br />The following amounts shall be permitted to be carried over and expended in the <br />General Fund’s respective cost centers or internal orders in the following fiscal year for <br />the purpose of funding new requests: <br /> <br />1701001000 City Attorney $ 25,500 <br />1621001000 Economic Development $ 15,000 <br />2201001000 Human Resources $ 20,000 <br />2443003000 Public Works – Public Service $ 180,000 <br />2491001000 Pupil Transportation $ 148,300 <br />1631001000 Citywide Reserve $ 250,000 <br />3901001000 Neighborhood Development Services $ 73,200 <br />9713007000 Contribution to OAR – Drug Court $ 8,548 <br />1101001000 Circuit Court $ 34,045 <br />1011001000 City Council Priority Initiates $ 50,000 <br />1401001000 Commonwealth Attorney $ 35,000 <br />9743018000 Commission on Children and Family – VJCCCA Grant $ 14,881 <br />2213001000 Employee Training and Development $ 25,000 <br />9753016000 The Paramount Theater – Outreach and Education Programs <br /> $ 32,000 <br />The following accounts shall be permitted to be carried over and expended in the <br />General Fund’s respective cost centers or internal orders in the current fiscal year and <br />shall not be deemed to expire unless further altered by Council: <br /> <br />3101001000 Police – Foundation Donations $ 7,823 <br />1001002000 Sister City Commission $ 19,975 <br />1601002000 Green Cities Initiatives $ 50,000 <br />1800018 Trail/Bike Path Donations $ 3,415 <br />2000071 Fire Corps $ 1,000 <br />3901005000 Historic Resources Task Force $ 20,811 <br />3901002000 Neighborhood Development Services (VDOT <br /> Program Management) $ 35,713 <br /> <br /> <br />Total Section 1 (a) $ 1,050,211 <br /> <br />(b) Additional Transfers and Appropriations <br /> <br />The following amounts in the General Fund at June 30, 2009, shall be permitted <br />to be carried over and expended in the following fiscal year: <br /> <br />9803030000 Transfer to Capital Projects – Jefferson School $ 84,806 <br />9803030000 Transfer to Capital Projects $ 416,179 <br />9803030000 Transfer to Fleet Fund $ 53,997 <br />9803030000 Transfer to Transit $ 362,520 <br />2213001000 Employee Compensation and Benefits $ 625,000 <br /> <br />