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1995-12-04
Charlottesville
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1995
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1995-12-04
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11/14/2001 8:41:36 PM
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11/14/2001 6:08:37 PM
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City Council
Meeting Date
12/4/1995
Doc Type
Minutes
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280 <br /> <br />05-181-038010 Public Works Administration $11,039 <br /> (Unexpended revenues) <br />05-302-131200 Transfer to Social Services Fund $5,628 <br /> (for matching share of Project ADAPT) <br />05-302-131031 Transfer to C-A Youth Commission $1,237 <br /> (for matching share of expenses) <br />05-302-131205 Transfer to Comprehensive Services Act Fund $476 <br /> (for local match of state funds) <br /> <br />(c) Continuing Appropriations- Gainsharing Accounts <br /> <br /> The following unexpended balances from expenditure accounts in the General Fund at <br />June 30, 1995, shall be permitted to be carried over in the Gainsharing Fund and expended <br />under the City's gainsharing guidelines. These amounts shall not be deemed to expire at the <br />end of the fiscal year, but shall continue in effect unless altered by future action of the <br />Council. <br /> <br />98-020-033070 Innovation Fund $93,908 <br />98-200-032015 Circuit Court Judge $417 <br />98-210-032050 City Sheriff $35,618 <br />98-250-032030 Juvenile & Domestic Relations Court $1,897 <br />98-230-032040 Commonwealth's Attorney $8,146 <br />98-020-033010 City Manager $20,230 <br />98-030-034010 City Attorney $3,431 <br />98-100-035010 Commissioner of Revenue $914 <br />98-120-035020 Real Estate Assessor $924 <br />98 - 130-035030 City Treasurer $3,300 <br />98-11 t-035040 Finance $16,718 <br />98-112-035050 Purchasing $1,070 <br />98-070-036010 Human Resources $12,882 <br />98-060-037010 Registrar $16,809 <br />98-181-038010 Public Works $164,584 <br />98-260-042011 Fire $20,617 <br />98-041-092010 Community Development $8,589 <br />98-270-041010 Police $24,776 <br />98-171-072010 Parks and Recreation $6,408 <br />98-161-062207 Social Services $3 0,249 <br />98-I91-081020 School Pupil Transportation $74,097 <br /> <br />II. Capital Projects Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $140,316 received as interest during fiscal year 1994-95 from various <br />debt issues shall be transferred as of June 30, 1995 to the Debt Service Fund for the purpose <br />of future principal and interest payments. <br />III. Equipment Replacement Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended revenue of $107,886 in Fund 06 derived from net proceeds from the <br />sale of surplus City property shall be permitted to be carded over in the Equipment <br />Replacement Fund and expended in the current fiscal year. <br /> <br />IV. Grants Fund <br /> <br />(a) Continuing appropriation <br /> <br /> The following expenditure accounts in the Grants Fund at June 30, 1995, shall be <br />permitted to be carried over and expended in the following fiscal year for the purpose for <br />which they were originally appropriated based on estimated revenues to be received: <br /> <br /> <br />
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