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<br />
<br /> C. There is hereby appropriated from the Conununity Attention Fund, for the
<br />operation of the Community Attention Homes and related programs during such fiscal year,
<br />the sum of $1,234,825, or the amount of revenue actually received by such fund, whichever
<br />shall be the lesser amount.
<br />
<br /> D. There is hereby appropriated from the Social Services Fund, for the operation of
<br />the Department of Social Services during such fiscal year, the sum of $6,212,650, or the
<br />amount of revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> E. There is hereby appropriated from the Social Services Fund, for the operation of
<br />the Comprehensive Services Act entitlement program, the sum of $380,010, or the amount of
<br />revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> Each such special revenue fund appropriation shall be deemed effective July 1, 1997.
<br />Except as is otherwise expressly provided herein, the balance of any General Fund
<br />contribution to such funds not expended or encumbered as of June 30, 1998 shall be deemed
<br />to revert to the unappropriated balance of the General Fund, unless the Council by resolution
<br />provides that any such sum shall be deemed a 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
<br />the books of the City, for their respective programs during the fiscal year beginning July 1,
<br />1997. and ending June 30, 1998; the payments of individual departments and agencies to each
<br />such fund having hereinabove been appropriated in the General Fund and other applicable
<br />funds:
<br />
<br /> A. There is hereby appropriated from the Information Services Fund, for the operation
<br />of the Department of Information Services during the fiscal year beginning July 1, 1997, the
<br />sum of $748,738, or the amount of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount.
<br />
<br /> B. There is hereby appropriated from the Warehouse Fund, for the operation of the
<br />Warehouse during such fiscal year, the sum of $164,971, or the amount of revenue actually
<br />credited to such fund from other City departments and agencies, whichever shall be the
<br />greater amount.
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of
<br />the Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of
<br />$1,388,616, or the amount of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the I-IVAC Maintenance Fund, for the operation
<br />of the HVAC Maintenance program during such fiscal year, the sum of $156,074, or the
<br />amount of revenue actually 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 Charlottesville, Virginia that:
<br />
<br />A. The following are hereby designated as revenue of the Capital Projects Fund:
<br />
<br /> 1. The sum of $2,280,343 in Albemarle County revenue sharing payments
<br />transferred from the 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
<br />this Council adopted November 3, 1986.
<br />
<br />
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