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<br />
<br /> the sum of $213,898, or the amount of revenue actually credited
<br />to such fund from other City departments and agencies, whichever
<br />shall be the greater amount.
<br />
<br /> C. There~is hereby appropriated from the Fleet
<br />Maintenance Fund, for the operation of the Central Garage,
<br />Vehicle Wash and Fuel System during such fisc&l year, the sum of
<br />$1,384,399, 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 /> D. There is hereby appropriated from the HVAC
<br />Maintenance Fund, for the operation of the HVAC Maintenance
<br />program during such fiscal year, the sum of $101,482, or the
<br />amount of revenue actually~ credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount.
<br />
<br /> E. There is hereby appropriated from the Copy Center
<br />Fund, for the operation of the Copy Center during such fiscal
<br />year, the sum of $95,590, or the amount of revenue actually
<br />credited to such fund from other City departments and agencies,
<br />whichever shall be the greater amount.
<br />
<br />XI. CAPITAL PROJECTS FUND APPROPriATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of
<br />Charlottesville, Virginia that:
<br />
<br /> A. The following are hereby designated as revenue of the
<br />Capital Projects Fund:
<br />
<br /> 1. The sum of $1,288,853 in Albemarle County revenue
<br />sharing payments transferred from the General Fund pursuant to
<br />Section IIB of this resolution.
<br />
<br /> 2. The proceeds of the sale of any real property, as
<br />prescribed by resolution of this Council adopted November 3,
<br />1986.
<br />
<br /> B. The sums hereinafter set forth are hereby appropriated
<br />from the Capital Projects Fund of the City for the respective
<br />capital purchases or projects so set forth, effective for the
<br />fiscal year beginning July 1, 1993; provided that such
<br />appropriations shall not be deemed to expire at the end of such
<br />fiscal year, but shall continue in effect unless altered by
<br />further action of City Council.
<br />
<br /> C. The Capital Improvements Plan, 1993-98, will reflect the
<br />budget delineations set forth below for Fiscal Year 1993-94.
<br />
<br />Education ~
<br />Public Safety
<br />Parks and Recreation
<br />Neighborhood Improvements
<br />Transportation and Access
<br />Utilities and Service
<br />General Government/Buildings
<br />Contingency
<br />
<br />218,038
<br /> 12,000
<br />325,000
<br />485,000
<br />899,500
<br />280,000
<br />264,250
<br />226,379
<br />
<br />Expenditure Total
<br />
<br />$2,710,167
<br />
<br />XII. GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of
<br />Charlottesville, that there is hereby appropriated from the Gas
<br />Fund, for the operation of the gas utility during the fiscal year
<br />beginning July 1, 1993 and ending June 30, 1994,the sum of
<br />$17,280,715, or the amount of revenue actually received by such
<br />fund, whichever is the greater amount. Such appropriation shall
<br />be effective July 1, 1993.
<br />
<br />
<br />
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