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241
<br />
<br />Total Operations
<br />
<br />56,134,263
<br />
<br />Meadowcreek Golf Course
<br />
<br />882,730
<br />
<br />Total General Fund
<br />
<br />$ 57,016,993
<br />
<br /> B. Of the sum of $4,475,118 to be received in the General Fund from the County of Albemarle
<br />under the revenue sharing agreement of May 24, 1982, $1,288,853 shall be transferred to the Capital
<br />Projects Fund and $380,000 shall be transferred to the Facilities Repair Fund.
<br />
<br /> C. The amounts hereinabove appropriated for salaries, education, training, merit increases and
<br />employee benefits, or portions thereof, may on authorization from the City Manager be transferred by
<br />the Director of Finance to any departmental account in the General Fund, and notwithstanding any other
<br />provision of this resolution to the contrary, be expended for salaries or employee benefits in such
<br />account in the manner as sums originally appropriated thereto.
<br />
<br /> D. The portions of the foregoing appropriations to individual departments or agencies intended
<br />for motor vehicles and related equipment shall be transferred to the Equipment Replacement Fund for
<br />expenditure as hereinafter provided.
<br />
<br /> E. The amount above appropriated for Debt Payment shall be transferred to the Debt Service
<br />Fund.
<br />
<br /> F. Sums appropriated in the General Fund which have not been encumbered or expended as of
<br />June 30, 1995, shall be deemed to revert to the unappropriated balance of the General Fund, unless this
<br />Council by resolution provides that any such sum shall be a continuing appropriation.
<br />
<br /> G. At the end of the current fiscal year, any unexpended portions of the foregoing
<br />appropriations t° individual departments or agencies intended for health and medical benefit programs
<br />shall be transferred to a fund referred to below as the "Health Benefits Fund."
<br />
<br />III. HEALTH BENEFITS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby
<br />appropriated from the Health Benefits Fund sums received by said Fund from individual departments
<br />and agencies for the payment of health and medical benefit program costs, and for insurance covering
<br />such costs, and in addition, for the accumulation of a reserve for future expenditures to pay for such
<br />health and medical benefit program costs. This appropriation shall be et~%ctive during the fiscal year
<br />ending June 30, 1995, but shall not be deemed to expire at the end of that year. Instead, it shall
<br />continue in effect unless altered by further action of City Council.
<br />
<br />IV. TRANSIT FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby
<br />appropriated from the Transit Fund, for the operation of the transit bus system during the fiscal year
<br />beginning July 1, 1994 and ending June 30, 1995, the sum of $1,516,972, or the amount of revenue
<br />actually received by such fund, whichever is the greater amount. Such appropriation shall be effective
<br />July 1, 1994.
<br />
<br />V. RISK MANAGEMENT APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that all sums previously
<br />appropriated to the Risk Management Fund, and all sums received by such fund as payment from other
<br />City funds, are hereby appropriated for the uses prescribed for such fund, pursuant to the terms of, and
<br />subject to the limitations imposed by Article V of Chapter 11 of the Code of the City of Charlottesville,
<br />1990, as amended.
<br />
<br />VI. EQUIPMENT REPLACEMENT FUND APPROPRLS. TION
<br />
<br />
<br />
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