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<br />
<br /> RESOLUTION ADOPTING THE BUDGET FOR THE
<br /> CITY OF CHARLOTTESVILLE FOR THE FISCAL YEAR
<br />BEGINNING JULY 1, 1993, AND ENDING JUNE 30, 1994
<br />AND PROVIDING FOR THE ANNUAL APPROPRIATION OF FUNDS
<br /> FOR SUCH FISCAL YEAR.
<br />
<br />I. ADOPTION OF BUDGET
<br />
<br /> WHEREAS, pursuant to Section 15 of the City
<br />Charter and Section 15.1-160 of the Code of Virginia, the
<br />City Manager has caused to be prepared and presented to City
<br />Council a proposed budget for the fiscal year beginning July
<br />1, 1993, and ending June 30, 1994~ and
<br />
<br /> WHEREAS, a synopsis of such proposed budget has
<br />been published in the Daily'Progress, a newspaper of general
<br />circulation in the City, and notice duly given in such
<br />newspaper and a public hearing held thereon on April 5,
<br />1993, and the estimates of revenues and expenditures therein
<br />debated and adjusted by City Council in open public
<br />meetings, all as required by the City Charter and Section
<br />15.1-162 of the Code of Virginia~ now, therefore, be it
<br />
<br /> RESOLVED by the Council of the City of
<br />Charlottesville that such document, the statements of fiscal
<br />policy set forth therein, and the estimates of revenues and
<br />expenditures therein proposed by the City Manager and
<br />debated and adjusted by the City Council, are hereby adopted
<br />as the annual budget of the City of Charlottesville, for
<br />informative and fiscal planning purposes only, for the
<br />fiscal year beginning July 1, 1993, and ending June 30,
<br />1994~ and that a true and correct copy of the same, as
<br />adopted, shall be kept on file in the records of the Clerk
<br />of the Council.
<br />
<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of
<br />Charlottesville that:
<br />
<br /> A. The sums hereinafter set forth are hereby
<br />appropriated from the General Fund of the City for the
<br />annual operation of the City departments, other agencies and
<br />non- departmental accounts so set forth, effective July 1,
<br />1993.
<br />
<br />Mayor and Council
<br />Council Reserve
<br />Office of City Manager
<br />Office of City Attorney
<br />Department of Community Development
<br />Education and Training
<br />Office of General Registrar
<br />Department of Human Resources
<br />Thomas Jeffferson Planning District
<br />Virginia Municipal League
<br />Debt Payment
<br />Employee Benefits
<br />Office of Commissioner of Revenue
<br />Department of Finance
<br />Office of Real Estate Assessment
<br />Office of the Treasurer
<br />Chamber of Commerce
<br />Regional Library
<br />Literacy Volunteers/America
<br />Public Schools
<br />CLAS/S Program
<br />Piedmont Virginia Community College
<br />McGuffey Art Center
<br />
<br /> $ 99,335
<br /> 262,082
<br /> 664,409
<br /> 295,381
<br /> 411,034
<br /> 50,000
<br /> 162,362
<br /> 313,223
<br /> 28,553
<br /> 7,831
<br /> 3,609,128
<br /> 208,000
<br /> 534,424
<br /> 683,615
<br /> 312,984
<br /> 648,864
<br /> 2,500
<br /> 642,080
<br /> 11,390
<br />19,847,502
<br /> 48,400
<br /> 5,297
<br /> 21,405
<br />
<br />
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