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1993-04-14
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1993-04-14
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City Council
Meeting Date
4/14/1993
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Minutes
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34 <br /> <br />Accordingly, appropriations thereto and balances therein may be <br />reduced by future action of this council. ~ <br /> <br />IX. SPECIAL REVENUE FUND APPROPRIATIONS <br /> <br />BE IT RESOLVED by theiCounci! of the City of <br />Charlottesville, that the foli0Winglappr°priations are hereby <br />apProved for agency expenditures accounted for as separate funds <br />on the books of the City, for their respective programs during <br />the fiscal year beginning July 1, 1993 and ending June 30, 1994; <br />the City contribution to each such fund having hereinabove been <br />appropriated from the General Fund: <br /> <br /> A. There is hereby appropriated from the <br />Charlottesville/Albemarle Convention and visitors Bureau Fund, <br />for the operation of the Charlottesville/Albemarle Convention and <br />visitors Bureau during such fiscal year, the sum of $240,734, or <br />the amoun~of revenue actually received by such. fund, whichever <br />shail.~be, the lesse~ amount. ..... ~ ~ <br /> <br /> B. There is hereby appropriated from the School Pupil <br />Transportation Fund, for the operation of public school pupil <br />transportation during such fiscal year, the sum of $1,135,156, or <br />the amount of revenue actually received by such fund, whichever <br />shall be the lesser amount. From the last mentioned amount, the <br />sum of $162,375 shall be allocated as follows: (1) a sum <br />sufficient to pay the debt service on the lease or purchase of <br />three school buses shall be transferred to the Debt Service Fund; <br />and (2) the remainder shall be transferred to the Equipment <br />Replacement Fund and reserved for the future replacement of <br />school buses. <br /> <br /> C. The~e'is herebylaPPropriated~fr°~ t~e community <br />Attention Fund, for the operation of the Community Attention <br />Homes and related programs during such fiscal year, the sum of <br />$1,096,877, or the amount of revenue actually received by such <br />fund, whichever shall be the lesser amount. <br /> <br /> D.~ There is hereby appropriated from the Social <br />Services Fund, for the operation of the Department of Social <br />Services during such fiscal year, the sum of $4,690,883, or the <br />amount of revenue actually received by such fund, whichever shall <br />be the lesser amount. <br /> <br /> Each such special revenue fund appropriation shall be <br />deemed effective July 1, 1993. Except as is otherwise expressly <br />provided herein, the balance of any General Fund contribution to <br />such funds not expended or encumbered as of June 30, 1994 shall <br />be deemed_t~revert to the unappropriated balance of the General <br />Fund, unless the Council by resolution provides that any such sum <br />shall be deemed a continuing appropriation. <br /> <br />X. INTERNAL SERVICES FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the council of the City of <br />Charlottesville that the following appropriations are hereby <br />approved for internal services accounted for as separate funds on <br />the books of the City, for their respective programs during the <br />fiscal year beginning July 1, 1993 and ending June 30, 1994; the <br />payments of individual departments and agencies to each such fund <br />having hereinabove been appropriated in the General Fund and <br />other applicable funds: <br /> <br /> A. There is hereby appropriated from the Information <br />Services Fund, for the operation of the Department of Information <br />Services during the fiscal year beginning July 1, 1993, the sum <br />of $625,816, or the amount of revenue actually credited to such <br />fund from other City departments and agencies, whichever shall be <br />the greater amount. <br /> <br /> B. There is hereby appropriated from the Warehouse <br />Fund, for the operation of the Warehouse during such fiscal year, <br /> <br /> <br />
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