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<br />remainder shall be transferred to the Equipment Replacement Fund and reserved for the future
<br />replacement of school buses.
<br />
<br /> C. There is hereby appropriated from the Community Attention Fund, for the operation of the
<br />Community Attention Homes and related programs during such fiscal year, the sum of $1,097,944, or
<br />the amount of revenue actuallY received by such fund, whichever shall be the lesser amount.
<br />
<br /> D. There is hereby appropriated from the Social Services Fund, for the operation of the
<br />Department of Social Services during such fiscal year, the sum of $4,209,613, or the amotmt of revenue
<br />actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> Each such special revenue fund appropriation shall be deemed eft~ctive July 1, 1994. Except as
<br />is otherwise expressly provided herein, the balance of any General Fund contribution to such funds not
<br />expended or encumbered as of June 30, 1995 shall be deemed to revert to the unappropriated balance of
<br />the General Fund, unless the Council by resolution provides that any such sum shall be deemed a
<br />continuing appropriation.
<br />
<br />X. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that the following
<br />appropriations are hereby approved for internal services accounted for as separate funds on the books of
<br />the City, for their respective programs during the fiscal year beginning July 1, 1994 and ending June 30,
<br />1995; the payments of individual departments and agencies to each such fund having hereinabove been
<br />appropriated in the General Fund and other applicable funds:
<br />
<br /> A. There is hereby appropriated from the Information Services Fund, for the operation of the
<br />Department of Information Services during the fiscal year beginning July 1, 1994, the sum of $630,834,
<br />or the amount of revenue actually credited to such fund from other City departments and agencies,
<br />whichever shall be the greater amount.
<br />
<br /> B. There is hereby appropriated from the Warehouse Fund, for the operation of the Warehouse
<br />during such fiscal year, the sum of $190,439, or the amount of revenue actually credited to such fund
<br />from other City departments and agencies, whichever shall be the greater amount.
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of the
<br />Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $1,387,443, or the
<br />amount of revenue actually credited to such fund from other City departments and agencies, whichever
<br />shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the :HVAC Maintenance Fund, for the operation of the
<br />HVAC Maintenance program during such fiscal year, the sum of $102,329, or the amount of revenue
<br />actuallY credited to such fund from other City departments and agencies, whichever shall be the greater
<br />amount.
<br />
<br /> E. There is hereby appropriated from the Copy Center Fund, for the operation of the Copy
<br />Center during such fiscal year, the sum of $93,914, or the amount of revenue actually credited to such
<br />fund from other City departments and agencies, 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 Charlottesville, Virginia that:
<br />
<br />A. The following are hereby designated as revenue of the Capital Projects Fund:
<br />
<br /> 1. The sum of $1,288,853 in Albemarle County revenue sharing payments transferred from the
<br />General Fund pursuant to Section liB of this resolution.
<br />
<br /> 2. The proceeds of the sale of any real property, as prescribed by resolution of this Council
<br />adopted November 3, 1986.
<br />
<br />
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