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75 follows: (1) a sum sufficient to pay the debt service on the lease or purchase of three school buses shall be transferred to the Debt Service Fund; and (2) the remainder shall be transferred to the Equipment Replacement Fund and reserved for the future replacement of school buses. C. There is hereby appropriated from the Community Attention Fund, for the operation of the Community Attention Homes and related programs during such fiscal year, the sum of $1,221,261, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. D. There is hereby appropriated from the Social Services Fund, for the operation of the Department of Social Services during such fiscal year, the sum of $4,967,190, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. Each such special revenue fund appropriation shall be deemed effective July 1, 1996. Except as is otherwise expressly provided herein, the balance of any General Fund contribution to such funds not expended or encumbered as of June 30, 1997 shall be deemed to revert to the unappropriated balance of the General Fund, unless the Council by resolution provides that any such sum shall be deemed a continuing appropriation. X. INTERNAL SERVICES FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville that the following appropriations are hereby approved for internal services accounted for as separate funds on the books of the City, for their respective programs during the fiscal year beginning July 1, t996 and ending June 30, 1997; the payments of individual departments and agencies to each such fund having hereinabove been appropriated in the General Fund and other applicable funds: A. There is hereby appropriated from the Information Services Fund, for the operation of the Department of Information Services during the fiscal year beginning July 1, t996, the sum of $726,016, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. B. There is hereby appropriated from the Warehouse Fund, for the operation of the Warehouse during such fiscal year, the sum of $209,990, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. C. There is hereby appropriated from the Heel Maintenance Fund, for the operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $1,406,835, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. D. There is hereby appropriated from the HVAC Maintenance Fund, for the operation of the HVAC Maintenance program during such fiscal year, the sum of $124,650, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. XI. CAPITAL PROJECTS FUND APPROPRIATIONS BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: A. The following are hereby designated as revenue of the Capital Projects Fund: 1. The sum of $1,511,662 in Albemarle County revenue sharing payments transferred from tho General Fund pursuant to Section liB of this resolution. 2. A 9tt~-tirne transfer of $400,000 from the General Fund.