Laserfiche WebLink
73 <br /> <br /> B. Of the sum of $5,170,853 to be received in the General Fund from the County of <br />Albemarle under the revenue sharing agreement of May 24, 1982, $1,511,662 shall be <br />transferred to the Capital Projects Fund and $355,000 shall be transferred to the Facilities <br />Repair Fund. <br /> <br /> C. The amounts hereinabove appropriated for salaries, education, training, <br />pay-for-performance increases and employee benefits, or portions thereof, may on <br />authorization from the City Manager be transferred by the Director of Finance to any <br />departmental account, and notwithstanding any other provision of this resolution to the <br />contrary, be expended for salaries or employee benefits in such account in the manner as <br />sums originally appropriated thereto. <br /> <br /> D. The portions of the foregoing appropriations to individual departments or agencies <br />intended for motor vehicles and related equipment shall be transferred to the Equipment <br />Replacement Fund for expenditure as hereinafter provided. <br /> <br /> E. The amount above appropriated for Debt Payment shall be transferred to the Debt <br />Service Fund. <br /> <br /> F. Sums appropriated in the General Fund which have not been encumbered or <br />expended as of June 30, 1997, shall be deemed to revert to the unappropriated balance of the <br />General Fund, unless this Council by resolution provides that any such sum shall be a <br />continuing appropriation. <br /> <br /> G. At the end of the current fiscal year, any unexpended portions of the foregoing <br />appropriations to individual departments or agencies intended for health and medical benefit <br />programs shall be transferred to a fund referred to below as the "Health Benefits Fund." <br /> <br />III. HEALTH BENEFITS FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby <br />appropriated from the Health Benefits Fund sums received by said Fund from individual <br />departments and agencies for the payment of health and medical benefit program costs, and <br />for insurance covering such costs, and in addition, for the accumulation of a reserve for <br />future expenditures to pay for such health and medical benefit program costs. This <br />appropriation shall be effective during the fiscal year ending June 30, 1997, but shall not be <br />deemed to expire at the end of that year. Instead, it shall continue in effect unless altered by <br />further action of City Council. <br /> <br />IV. TRANSIT FI JND APPROPRIATION <br /> <br /> BE IT RE~SOLVED by the Council of the City of Charlottesville, that there is hereby <br />appropriated from the Transit Fund, for the operation of the transit bus system during the <br />fiscal year beginning July 1, 1996 and ending June 30, 1997, the sum of $1,607,013 or the <br />amount of revenue actually received by such fund, whichever is the greater amount. Such <br />appropriation shall be effective July 1, 1996. <br /> <br />V. RISK MANAGEMENT APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, that all sums <br />previously appropriated to the Risk Management Fund, and all sums received by such fund as <br />payment from other City funds, are hereby appropriated for the uses prescribed for such fund, <br />pursuant to the:terms of, and subject to the limitations imposed by Article V of Chapter 11 of <br />the Code of the City of Charlottesville, 1990, as amended. <br /> <br />VI. EQUIPMENT REPLACEMENT FUND APPROPRIATION <br /> <br />BE IT RESOLVED by the Council of the City of Charlottesville: <br /> <br /> <br />