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98 <br /> <br /> The FY 89-90 Year End Adjustment appropriation which was <br />offered~at the November 19th meeting was approved by the <br />following vote. Ayes: Ms. Slaughter, Mr. Toscano, Ms. <br />Waters. Noes: None. Absent: Rev. Edwards and Mr. <br />Vandever. <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that the actions hereinafter set forth are hereby authorized <br />with respect to the accounts of the City listed herein, for the fiscal <br />year ended June 30 1990. ~ <br /> <br />I.. General Fund <br /> <br />(a) Supplemental Appropriations <br /> <br /> The sums set forth herein are appropriated from the <br />unappropriated balance of the General Fund to the respective <br />expenditure accounts listed, to fund additional expenditures necessary <br />in connection with the project or program for which such accounts were <br />originally established: <br /> <br />05-200-032010 <br />05-230-032040 <br />05-210-032050 <br />05-060-037010 <br />05-301-061030 <br /> <br />05-100-062003 <br />05-100-062005 <br />05-100-062009 <br />05-301-071020 <br />05~181-071030 <br />05-041-092010 <br />05-070-111010 <br />05-302-131200 <br />05-302-131250 <br /> <br />City Circuit Court <br />Commonwealth Attorney's Office <br />City Sheriff's Office <br />Office of the General Registrar <br />Soc for Prevention of Cruelty to <br /> Animals (SPCA) <br />Rent Relief for the Elderly <br />Tax Relief for~the Elderly <br />Rent Relief fro the Disabled <br />Community Arts <br />McGuffey Arts Center <br />Dept. of Community Development <br />Education and Training <br />Transfer to Social Service Fund <br />Transfer to Transit Fund <br /> <br /> 2,543 <br /> 3,510 <br />25,117 <br /> 8,080 <br /> <br />70 <br />994 <br />794 <br />780 <br />7,475 <br />1,825 <br />2,167 <br />959 <br />3,405 <br />14,019 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexPended balances in expenditure accounts in <br />the General Fund at Juen 30, 1990, shall be permitted to be carried <br />over and expended in the following fiscal year for the purposes for <br />which they were originally appropriated: <br /> <br />05-240-032020 <br />05-172-072137 <br />05-041-045030 <br />05-270-041110 <br />05-191-081020 <br />05-020-033040 <br />05-260-042016 <br /> <br /> General DistriCt Court <br />(Unexpended appropriation) <br /> Parks and Recreation - Therapeutics <br />(Unexpended appropriation) <br /> Bicycle Safety Program <br /> (Unexpended revenues) <br /> Police Department - Drug Seizures <br /> (Unexpended revenues) <br /> School Pupil Transportation <br /> (Unexpended revenues) <br /> Anti-Drug Program <br /> (Unexpended appropriation) <br /> Fire Department - $1 for Life <br /> (Unexpended revenues) <br /> <br />(c) Other Appropriations <br /> <br />2,500 <br />1,950 <br />355 <br />10,978 <br />21,904 <br />4,000 <br />3,375 <br /> <br /> The sums set forth herein are hereby appropriated in fiscal <br />year 1990-91 from the unappropriated balance of the General Fund to <br />the funds listed below: <br /> <br />05-302-131210 <br />05-302-131220 <br /> <br /> Transfer to Debt Service Fund <br />(For future debt service) <br /> Transfer to Capital Projects Fund <br />(Unexpended revenues from Pen Park <br /> Clubhouse Operations for maintenance <br /> and repairs at Pen Park) <br /> <br />400,000 <br /> <br /> 32,518 <br /> <br /> <br />