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Total Operations <br />Meadowcreek Golf Course <br /> <br /> Total General Fund <br /> <br />$55,480,654 <br /> <br /> 914,050 <br />$56,394,704 <br /> <br /> B. Of the sum of $4,319,236 to be received in the <br />General Fund from the County of Albemarle under the revenue <br />sharing agreement of May 24, 1982, $1,288,853 shall be <br />transferred to the Capital Projects Fund and $380,000 shall <br />be transferred to the Facilities Repair Fund. <br /> <br /> C. The amounts hereinabove appropriated for <br />salaries, education, training, merit increases and employee <br />benefits, or portions thereof, may on authorization from the <br />City Manager be transferred by the Director of Finance to <br />any departmental account in the General Fund, and <br />notwithstanding any other provision of this resolution to <br />the contrary, be expended for salaries or employee benefits <br />in such account in the manner as sums originally <br />appropriated thereto. <br /> <br /> D. The portions of the foregoing appropriations <br />to individual departments or agencies intended for motor <br />vehicles and related equipment shall be transferred to the <br />Equipment Replacement Fund for expenditure as hereinafter <br />provided. <br /> <br /> E. The amount above appropriated for Debt Payment <br />shall be transferred to the Debt Service Fund. <br /> <br /> F. Sums appropriated in the General Fund which <br />have not been encumbered or expended as of June 30, 1994, <br />shall be deemed to revert to the unappropriated balance of <br />the General Fund, unless this Council by resolution provides <br />that any such sum shall be a continuing appropriation. <br /> <br /> G. At the end of the current fiscal year, any <br />unexpended portions of the foregoing appropriations to <br />individual departments or agencies intended for health and <br />medical benefit programs shall be transferred to a fund <br />referred to below as the "Health Benefits Fund." <br /> <br />!II. <br /> <br />HEALTH BENEFITS FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the CounCil~.o£ the City of <br />Charlottesville, that~ thi~f~ i~ih~y appropriated from the <br />Health Benefits Fund sums received ~by said Fund from <br />individual departments and agencies for the payment of <br />health and medical benefit program costs, and for insurance <br />covering such costs, and in addition, for the accumulation <br />of a reserve for future expenditUres to pay for ·such health <br />and medical benefit program costs. This appropriation shall <br />be effective during the fiscal 'year ending June 30, 1994, <br />but shall not be deemed to expire at the end of that year. <br />Instead, it shall continue in effect unless altered by <br />further action of City CoUncil. <br /> IV. TRANSIT FUND APPROPRIATION <br /> <br /> · BE IT RESOLVED by the ~Co·uncil of the City of <br />Charlottesville, that~"i~here is~ ~er~bY appropriated from the <br />Transit Fund, for the operation of the transit bus system <br />during the fiscal year beginning jUly 1, 1993 and ending <br />June 30, 1994·, the sum of $1,466,030, or the amount of <br />revenue actually received by such fund, whichever is the <br />greater amount. Such appropriation shall be effective July <br />1, 1993. <br /> <br /> <br />