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<br />planning purposes only, for the fiscal year beginning July 1, t996, and ending June 30, 1997;
<br />and that a true and correct copy of the same, as adopted, shall be kept on file in the records
<br />of the Clerk of the Council.
<br />
<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED by the Council of the City of Charlottesville that:
<br />
<br /> A. The sums hereinafter set forth are hereby appropriated from the General Fund of
<br />the City for the annual operation of the City departments, other agencies and
<br />non-departmental accounts so set forth, effective July 1, 1996.
<br />
<br />Mayor and Council .................................................... $ 113,009
<br />Council Reserve (designated) ...............................................88,569
<br />Council Reserve (undesignated) .............................................68,760
<br />Office of City Manager ................................................... 682,473
<br />Office of City Attorney .................................................. 319,155
<br />Department of Community Development ................................... 432,598
<br />Education and Training ................................................................ 70,000
<br />Office of General Registrar ............................................. 126,235
<br />Department of Human Resources ........................................ 326,611
<br />Thomas Jefferson Planning District .........................................35,838
<br />TJPDC/Regional Economic Development Partnership ............................12,500
<br />Virginia Municipal League ..................................................9,405
<br />Debt Payment ........................................................... 3,959,128
<br />Incentives ................................................................ 916,540
<br />Office of the Commissioner of Revenue ................................... 557,390
<br />Department of Finance ................................................... 697,959
<br />Office of Real Estate Assessment ......................................... 335,222
<br />Office of the Treasurer ................................................... 654,469
<br />Chamber of Commerce ............................................................... 2,500
<br />Virginia Institute of Government ...........................................2,500
<br />Regional Library .......................................................... 788,165
<br />Monticello Avenue Virtual Village ......................................... 32,276
<br />Literacy Volunteers/America (base) ............................................ 11,967
<br />Literacy Volunteers/America (sunset) ............................................ 3,921
<br />Public Schools ........................................................ 21,086,623
<br />Public Schools/Alternative Education ..................................... 356,000
<br />Public Schools/Drug Grant Coordinator ..................................... 26,000
<br />Public Schools/Four Year Old Class Match ................................. 34,603
<br />Public Schools/Families Learning Together (sunset) ........................ 13,177
<br />CLAS/S Program .......................................................... 51,096
<br />Piedmont Virginia Community College ...................................... 5,225
<br />PVCC Neighborhood College Center (sunset) ...................................... 10,000
<br />McGuffey Art Center ....................................................... 25,221
<br />Visitors Center ............................................................. 89,839
<br />Municipal Band ............................................................ 31,772
<br />W¥~T/Shenandoah Valley Educational Television Corporation .............. 1,640
<br />M. O. Mohr Center ...................................................... 114,892
<br />Jefferson Area Board for the Aging (JABA) ................................ 22,873
<br />JABA: Adult Day Care .................................................... 32,587
<br />JABA: Home Care Meals .................................................. 30,021
<br />JABA: Home Safety ...................................................... 15,725
<br />JABA: Congregate Care Program ......................................... 18,231
<br />Department of Social Services .......................................... 1,196,884
<br />Community Assessment Program/Social Services (sunset) .................... 4,000
<br />Comprehensive Services Act .............................................. 245,723
<br />Thomas Jefferson Health District ......................................... 528,977
<br />Free Clinic (sunset) .................................................................... 5,000
<br />Region Ten Community Services Board ................................... 361,379
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