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296
<br />
<br />Thomas Jefferson Health District ......................................... 555,425
<br />Region Ten Community Services Board ................................... 373,127
<br />Region Ten/Children Services (Outreach Counseling) ....................... 21,606
<br />Community Attention Home System ...................................... 144,050
<br />Monticello Area Community Action Agency ................................ 36,111
<br />MACAA/Hope House ...................................................... 1,603
<br />MACAA/Housing Counseling ............................................ 24,891
<br />MACAA/Parents in Education .............................................. 36, 816
<br />MACAA/Project Discovery ................................................ 22,559
<br />MACAA and Region Ten/Beating the Odds ................................. 39,517
<br />Youth Initiatives ........................................................... 34,446
<br />Education Extension Service ............................................... 28,832
<br />Retired Senior Volunteer Program ......................................... 29,147
<br />Sexual Assault Resource Agency .......................................... 20,188
<br />Offender Aid and Restoration ............................................. 73,949
<br />Society for the Prevention of Cruelty to Animals ............................. 7,212
<br />Shelter for Help in Emergency .............................................. 61,570
<br />Charlottesville/Albemarle Youth Commission ............................... 37,642
<br />United Way Child Care ..................................................... 82,948
<br />Child Care/Teen Mothers ................................................... 13,650
<br />Office of Children, Youth, and Family Services (CYFS) (Resource Referral)-- 22,805
<br />CYFS/Family Partners ............................................................ 18,787
<br />CYFS/Runaway Shelter Program ............................................ 2,500
<br />Neighborhood Initiatives ............................................................. 10,000
<br />Madison House ............................................................. 3,272
<br />Rent Relief for the Elderly, a sum sufficient estimated at ...................... 8,000
<br />Tax Relief for the Elderly, a sum sufficient estimated at .................... 130,000
<br />Tax Relief for the Disabled, a sum sufficient estimated at .................... 10,000
<br />Rent Relief for the Disabled, a sum sufficient estimated at .................... 8,900
<br />Albemarle Housing Improvement Program (AHIP) .......................... 81,052
<br />CHRA/Housing Rehab Administration ...................................... 10,000
<br />Recreation and Leisure Services ......................................... 1,784,135
<br />Rivanna Park Operations .................................................... 67,865
<br />Piedmont Council of the Arts .............................................. 12,104
<br />Virginia Discovery Museum ................................................. 4,328
<br />Department of Public Works ........................................... 8,821,624
<br />Department of Public Works: Transit (Operations Contribution) .......... 475,427
<br />Jefferson Area United Transportation (JAUNT) ........................... 101 795
<br />Handicapped Fare Subsidy (JAUNT) ...................................... 255 296
<br />Handicapped Transportation: User Side Subsidy ............................ 15 022
<br />General District Court ..................................................... 19 100
<br />Office of the Magistrate ....................................................35 176
<br />Charlottesville-Albemarle Legal Aid Society ................................ 23 500
<br />City Circuit Court ....................................................... 426 151
<br />Juvenile and Domestic Relations Court .................................... 131 020
<br />Office of the City Sheriff ................................................ 482 400
<br />Office of the Commonwealth's Attorney .................................. 491,908
<br />Joint Security Complex .................................................. 387,997
<br />Shenandoah Valley Juvenile Detention Home ............................. 239,706
<br />Fire Department ........................................................ 4,259,654
<br />Police Department ...................................................... 6,552,056
<br />Medical Examiner ........................................................... 1,200
<br />Emergency Operations Center ............................................ 543,185
<br />Thomas Jefferson Community Criminal Justice Board ........................ 3,862
<br />
<br />Total Operations $ 62,513,028
<br />
<br />Meadowcreek Golf Course ........................................ ;' :' 822,273
<br />
<br />Total :General Fund $ 63}335,301
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