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2009-12-07
Charlottesville
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2009
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2009-12-07
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City Council
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5 <br />9803030000 Transfer to Capital Projects – Council Priorities $ 1,000,000 <br /> <br />Total Section 1 (b) $ 2,542,502 <br /> <br /> Meadowcreek Golf Course Fund (609) <br /> <br /> The sum of $34,477 restricted funds shall be carried over and reserved in the fund <br />balance of the Meadowcreek Golf Course Fund, as of June 30, 2009, for the purpose of <br />the First Tee Program. <br /> <br /> <br />II.Capital Project Fund (425) <br /> <br />The Jefferson School account (P-00200) shall receive $84,806 in additional <br />funding from the General Fund as the City’s allocation of interest earned on the unspent <br />funds being held for this project. The IT Hardware account (P-00231) shall transfer <br />$40,169 to the City’s Phone Fund to cover the costs of the upgrade to the phone PBX <br />system. <br /> <br /> <br />III.Facilities Repair Fund (107) <br /> <br />The sum of $181,769 shall be carried over and reserved in the Facilities Repair <br />Fund, for the purpose of funding future court repairs or record conversion (P-00099). <br />Additionally, the sum of $61,815 shall be carried over and reserved in the Facilities <br />Repair Fund, for the purpose of funding future repairs to the Wayland House property (P- <br />00100). <br /> <br /> <br />IV.Utility Funds – Water (611), Wastewater (621) and Gas (631) <br /> <br />The following unexpended balances in the Utility Funds at June 30, 2009 shall be <br />permitted to be carried over and expended in the current fiscal year for various projects. <br />The appropriation of these funds into the following cost centers and internal orders shall <br />not be deemed to expire unless further altered by Council. <br /> <br />Gas Fund <br />270101001 Vehicle Replacement - $464,310 <br />2000001 Thermostat Rebate - $15,945 <br />2000000 Gas Assistance Program - $88,709 <br /> <br />Water Fund <br />2501001001 Vehicle Replacement - $227,805 <br />2505001000 Water Conservation - $246,674 <br />2000002 Toilet Rebate - $3,063 <br />2000080 Rain Barrel Rebate - $5,670 <br /> <br />Wastewater Fund <br />2601001001 Vehicle Replacement - $29,351 <br /> <br />The following amount in the Water Fund (611) shall be appropriated in the <br />current fiscal year for the cost associated with the Rivanna Dredging Study. <br /> <br />2501001000 Water Operations $281,000 <br /> <br /> <br />V.Information Technology Fund (705) <br /> <br /> The sum of $25,272 shall be transferred from the Information Technology Fund <br />to the Phone Fund (755) to cover the FY09 year-end deficit. <br /> <br /> <br />VI.Community Attention (213) <br /> <br />The sum of $70,200 shall be appropriated to pay for the purchase of two vehicles <br />and for the purchase and setup of finger-printing equipment. <br /> <br /> <br />
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