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14
<br />
<br />Jefferson Area United Transportation (JAUNT)
<br />Handicapped Fare Subsidy ........
<br />Handicapped Transportation: User Side Subsidy
<br />General District Court ........
<br />Office of the Magistrate .........
<br />Charlottesville-Albemarle Legal Aid Society
<br />City Circuit Court ............
<br />Juvenile and Domestic Relations Court . .
<br />Office of the City Sheriff . . .
<br />Office of the Commonwealth's Attorney . . .
<br />Joint Security Complex ........
<br />Shenandoah Valley Juvenile Detention Hom~ .
<br />Fire Department ..............
<br />Police Department .............
<br />Joint Dispatch Center ..........
<br />
<br />36,601
<br />45,619
<br />15,000
<br />13,790
<br />5,840
<br />16,766
<br />312,998
<br />67,606
<br />342,535
<br />251,800
<br />189,792
<br />46,445
<br />2,892,596
<br />4,855,457
<br />314,284
<br />
<br />Total General Fund
<br />
<br />$45,852,707
<br />
<br /> B. Of the sum of $2,693,120 to be received in the
<br />General Fund from the County of Albemarle under the revenue
<br />sharing agreement of May 24, 1982, $1,765,205 shall be
<br />transferred to the Capital Projects Fund, $375,915 shall be
<br />transferred to the Facilities Repair Fund, and $150,000 shall
<br />be transferred to the Equipment Replacement Fund.
<br />
<br /> C. The amounts hereinabove appropriated for
<br />education, training, merit increases and employee benefits, or
<br />portions thereof, may on authorization from the City Manager be
<br />transferred by the Director of Finance to any departmental
<br />account in the General Fund, and notwithstanding any other
<br />provision of this resolution to the contrary, be expended for
<br />salaries or employee benefits in such account in the manner as
<br />sums originally appropriated thereto.
<br />
<br /> D. The portions of the foregoing appropriations to
<br />individual departments or agencies intended for motor vehicles
<br />and related equipment shall be transferred to the Equipment
<br />Replacement Fund for expenditure as hereinafter provided.
<br />
<br /> E. The amount above appropriated for Debt Payment
<br />shall be transferred to the Debt Service Fund.
<br />
<br /> F. Sums appropriated in the General Fund which have
<br />not been encumbered or expended as of June 30, 1990, shall be
<br />deemed to revert to the unappropriated balance of the General
<br />Fund, unless this Council by resolution provides that any such
<br />sum shall be a continuing appropriation.
<br />
<br /> G. At the end of the current fiscal year, any
<br />unexpended portions of the foregoing appropriations to
<br />individual departments or agencies intended for health and
<br />medical benefit programs shall be transferred to a fund referred
<br />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
<br />Charlottesville, that there is hereby appropriated from the
<br />Health Benefits Fund sums received by said Fund from individual
<br />departments and agencies for the payment of health and medical
<br />benefit program costs, and for insurance covering such costs,
<br />and in addition, for the accumulation of a reserve for future
<br />expenditures to pay for such health and medical benefit program
<br />costs. This appropriation shall be effective during the fiscal
<br />year ending June 30, 1990, but shall not be deemed to expire at
<br />the end of that year. Instead, it shall continue in effect
<br />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
<br />Charlottesville, that there is hereby appropriated from the
<br />
<br />
<br />
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