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240
<br />
<br />Anti-Drug Initiatives
<br />M. O. Mohr Center
<br />Jefferson Area Board for the Aging (JABA)
<br />JABA: Adult Day Care
<br />JABA: Home Care Meals
<br />JABA: Home Safety
<br />JABA: Congregate Care Program
<br />Department of Social Services
<br />Comprehensive Services Act
<br />Thomas Jefferson Health District
<br />Region Ten Community Services Board
<br />Outreach Counseling/Children Services
<br />Community Attention Home System
<br />Monticello Area Community Action Agency
<br />MACAA/Hope House
<br />MACAA/Housing Counseling
<br />MACAA/Parents in Education
<br /> MACAA/Project Discovery
<br /> MACAA/Summer Youth Administration
<br /> Teen Center
<br /> Education Extension Service
<br /> Retired Senior Volunteer Program
<br /> Sexual Assault Resource Agency
<br /> Offender Aid and Restoration
<br /> Society for the Prevention of Cruelty to Animals
<br /> Shelter for Help in Emergency
<br /> Charlottesville/Albemarle Youth Commission
<br /> United Way Child Care
<br /> Child Care/Teen Mothers
<br /> Office of Children, Youth, and Family Services
<br /> Charlottesville Housing Improvement Program (CHIP)
<br /> Ho'using Rehabilitation Reserve
<br /> Housing Rehabilitation Administration
<br /> Madison House
<br /> Rent Relief for the Elderly, a sum sufficient estimated at
<br /> Tax Relief for the Elderly, a sum sufficient estimated at
<br /> Tax Relief for the Disabled, a sum sufficient estimated at
<br /> Rent Relief for the Disabled, a sum sufficient estimated at
<br /> Department of Parks and Recreation
<br /> Rivanna Park Operations
<br /> Piedmont Council of the Arts
<br /> Virginia Discovery Museum
<br /> Department of Public Works
<br /> Department of Public Works: Transit (Operations Contribution).
<br /> Jefferson Area United Transportation (JAUNT)
<br /> Handicapped Fare Subsidy
<br /> Handicapped Transportation: User Side Subsidy
<br /> General District Court
<br /> Office of the Magistrate
<br /> Charlottesville-Albemarle Legal Aid Society
<br /> City Circuit Court
<br /> Juvenile and Domestic Relations Court
<br /> Office of the City Sheriff
<br /> Office of the Commonwealth's Attorney
<br /> Joint Security Complex
<br /> Shenandoah Valley Juvenile Detention Home
<br /> Fire Department
<br /> Police Department
<br /> Medical Examiner
<br /> Emergency Operations Center
<br />
<br /> 75,400
<br /> 109~359
<br /> 21,772
<br /> 31,018
<br /> 28,575
<br /> 14,968
<br /> 17,353
<br />1,059,528
<br /> 222,372
<br /> 503,500
<br /> 336,708
<br /> 12,320
<br /> 97,869
<br /> 33,352
<br /> 473
<br /> 23,002
<br /> 23,408
<br /> 20,213
<br /> 1,507
<br /> 40,475
<br /> 23,963
<br /> 28,575
<br /> 38,002
<br /> 68,337
<br /> 2,580
<br /> 56,898
<br /> 29,930
<br /> 67,058
<br /> 13,000
<br /> 25,592
<br /> 59,142
<br /> 58,893
<br /> 10,000
<br /> 2,911
<br /> 12,500
<br /> 178,500
<br /> 6,400
<br /> 8,900
<br />2,839,742
<br /> 65,885
<br /> 11,185
<br /> 4,000
<br />7,291,459
<br /> 285,206
<br /> 30,048
<br /> 162,107
<br /> 15,000
<br /> 17,560
<br /> 22,273
<br /> 21,716
<br /> 407,786
<br /> 104,850
<br /> 440,647
<br /> 376,701
<br /> 331,152
<br /> 124,613
<br /> 3,772,801
<br /> 5,784,273
<br /> 1,200
<br /> 505,321
<br />
<br />
<br />
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