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17 <br /> <br />on the books of the City, for their respective programs during <br />the fiscal year beginning July 1, 1989 and ending June 30, 1990; <br />the payments of individual departments and agencies to each such <br />fund having hereinabove been appropriated in the General Fund <br />and other applicable funds: <br /> <br /> A. There is hereby appropriated from the Information <br />Services Fund, for the operation of the Department of <br />Information Services during the fiscal year beginning July 1, <br />1989, the sum of $731,378, or the amount of revenue actually <br />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 <br />Fund, for the operation of the Warehouse during such fiscal <br />year, the sum of $203,466, or the amount of revenue actually <br />credited to such fund from other City departments and agencies, <br />whichever shall be the greater amount. <br /> <br /> C. There is hereby appropriated from the Fleet <br />Maintenance Fund, for the operation of the Central Garage during <br />such fiscal year, the sum of $1,037,906, or the amount of <br />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 HVAC <br />Maintenance Fund, for the operation of the HVAC Maintenance <br />program during such fiscal year, the sum of $90,437, or the <br />amount of revenue actually credited to such fund from other City <br />departments and agencies, whichever shall be the greater amount. <br /> <br /> E. There is hereby appropriated from the Copy Center <br />Fund, for the operation of the Copy Center during such fiscal <br />year, the sum of $111,209, or the amount of revenue actually <br />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 Charlottes- <br />ville, Virginia that: <br /> <br /> A. The following are hereby designated as revenue of the <br />Capital Projects Fund: <br /> <br /> 1. The sum of $1,765,205 in Albemarle County <br />revenue sharing payments transferred from the General Fund <br />pursuant to Section IIB of this resolution. <br /> <br /> 2. The proceeds of any general obligation bonds <br />sold by the City during the fiscal year ending June 30, 1990. <br /> <br /> 3. The proceeds of the sale of any real'property, <br />as prescribed by resolution of this Council adopted November 3, <br />1986. <br /> <br /> 4. The sums estimated at $600,000 to be hereafter <br />appropriated from the utility funds is also designated as <br />Capital Projects Fund revenues. <br /> <br /> B. The sums hereinafter set forth are hereby appropriated <br />from the Capital Projects Fund of the City for the respective <br />capital purchases or projects so set forth, effective for the <br />fiscal year beginning July 1, 1989; provided that such <br />appropriations Shall not be deemed to expire at the end of such <br />fiscal year, but shall continue in effect unless altered by <br />further action of City Council. <br /> <br /> <br />