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72
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<br />Region Ten/Children Services (Outreach Cnslng) ............................ 12,943
<br />Community Attention Home System ...................................... 139,174
<br />Monticello Area Community Action Agency ................................ 35,059
<br />MACAA/Hope House ...................................................... 1,556
<br />MACAA/Housing Counseling ............................................ 24,166
<br />MACAA/Parents in Education (sunset) ..................................... 35,744
<br />MACAAfProject Discovery ................................................ 20,613
<br />MACAA/Summer Youth Administration (base) ................................ 786
<br />MACAA/Summer Youth Administration (sunset) .............................. 502
<br />MACAA/Camp Horizon (base) ..................................................... 10,400
<br />MACAA/Camp Horizon (sunset) .................................................... 5,150
<br />MACAA and Region Ten/Beating the Odds ................................. 22,816
<br />Youth Initiatives ...........................................................34,446
<br />Education Extension Service ............................................... 24,440
<br />Retired Senior Volunteer Program ......................................... 29,147
<br />Sexual Assault Resource Agency .......................................... 20,188
<br />Offender Aid and Restoration ............................................. 71,795
<br />Society for the Prevention of Cruelty m Animals .............................3,184
<br />Shelter for Help in Emergency .............................................. 59,777
<br />Charlottesville/Albemarle Youth Commission ............................... 36,546
<br />United Way Child Care (base) .............................................. 70,450
<br />United Way Child Care (sunset) ............................................ 10,429
<br />Child Care/Teen Mothers ................................................... 13,650
<br />Office of Children, Youth, and Family Services (CYFS) ..................... 26,887
<br />CYFS/Family Partners ............................................................ 22,272
<br />CYFS/Runaway Shelter Program (base) ...................................... 1,183
<br />CYFS/Runaway Shelter Program (sunset) ................................... 1,317
<br />Neighborhood Initiatives ............................................................. 10,000
<br />Madison House ............................................................. 3,058
<br />Rent Relief for the Elderly, a sum sufficient estimated at ..................... 16,000
<br />Tax Relief for the Elderly, a sum sufficient estimated at .................... 130,000
<br />Tax Relief for the Disabled, a sum sufficient estimated at .................... 10,000
<br />Rent Relief for the Disabled, a sum sufficient estimated at .................... 8,900
<br />Department of Parks and Recreation ..................................... 2,937,044
<br />Rivanna Park Operations .................................................... 66,465
<br />Piedmont Council of the Arts .............................................. 11,751
<br />Virginia Discovery Museum ................................................. 4,202
<br />Department of Public Works ........................................... 7,296,334
<br />Department of Public Works: Transit (Operations Contribution) .......... 473,021
<br />Jefferson Area United Transportation (JAUNT) ........................... 111,279
<br />Handicapped Fare Subsidy (JAUNT) ...................................... 189,475
<br />Handicapped Transportation: User Side Subsidy ............................ 15,000
<br />General District Court ..................................................... 17,560
<br />Office of the Magistrate ....................................................32,330
<br />Charlottesville-Albemarle Legal Aid Society ................................ 22,815
<br />City Circuit Court ....................................................... 390,619
<br />Juvenile and Domestic Relations Court .................................... 117,603
<br />Office of the City Sheriff ................................................ 470,068
<br />Office of the Commonwealth's Attorney .................................. 423,646
<br />Joint Security Complex .................................................. 317,944
<br />Shenandoah Valley Juvenile Detention Home ............................. 214,180
<br />Fire Department ........................................................ 3,992,120
<br />Police Department ...................................................... 6,226,511
<br />Medical Examiner ........................................................... 1,200
<br />Emergency Operations Center ............................................ 538,533
<br />Transfer to Capital Fund Contingency ............................................. 400,000
<br /> Total Operations $ 59,736,956
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<br />Meadowcreek Golf Course ............................................. 814,216
<br /> Total General Fund $ 60,551,172
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