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1989-12-04
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1989-12-04
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12/6/2001 4:22:59 PM
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12/6/2001 3:28:21 PM
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City Council
Meeting Date
12/4/1989
Doc Type
Minutes
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150 <br /> <br />have a like or greater revenue in the General~Fund received <br />during the fiscal year. <br /> <br />05-210-032050 City Sheriff ~ <br />05-172-072073 Pen Park Club House <br />05-301-074010 Contribution to Regional Library <br />05-302-131250 Transfer to Transit Fund <br />05-041-045030 Bicycle Safety Program <br /> <br /> (b) Continuing Appropriations <br /> <br />13,521 <br />62,344 <br />26,826 <br />14,074 <br />191 <br /> <br /> The following unexpended balances in expenditure <br />accounts in the General Fund-at June 30, 1989, shall be <br />permitted to be carried over and expended in the following <br />fiscal year for the purposes for which they Were originally <br />appropriated: <br /> <br />05-200-032010 City Circuit Court 11,783 <br /> (Unexpended appropriation) <br />05-302-131200 Home Health. Care Program 9,045 <br /> (Unexpended appropriation) <br />05-041-045030 Bicycle Safety Program 1,100 <br /> (Unexpended revenues) <br />05-270-041110 Police Department - Drug Seizures 40,406 <br /> (Unexpended revenues) <br />05-173-181011 School GroUnds Maintenance 3,200 <br /> (Unexpended appropriation $1,200) <br /> (Unexpended revenues $2,000) <br />05-191-081020 School Pupill Transportation 66,66.0 <br /> (Unexpended revenues) <br />05-186-051080 Public Works/~Street Lighting. 5,500 <br /> (Unexpended appropriation) <br />05-302-131240 Transfer to Facility Repair Fund 103,609 <br /> (Unexpended revenues from~Parking <br /> Garage- Subject to CoUncil approval <br /> prior to commitment of funds) <br />05-041-0920'10 Community DeVelopment 650 <br /> (Unexpended appropriation) <br />05-100-35010 Commissioner of Revenue 3,720 <br /> (Unexpended appropriation) <br /> <br />(b) Other Appropriation <br /> <br /> The sums set forth herein are hereby appropriated <br />in fiscal year 1989-90 from the unappropriated balance of the <br />General Fund to the funds listed below: <br /> <br />05-302-131210 <br />05-302-131220 <br /> <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 designed for <br />Pen Park Golf Course Feasibility/ <br />Design Study) <br />Transfer to Capital Projects Fund <br />(Unexpended appropriation for <br />Rivanna Park Operations) <br /> <br />400,000 <br /> <br /> 25,261 <br /> <br />41,553 <br /> <br />II. Water Fund <br /> <br /> (a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Water Fund at June 30, 1989, shall be <br />permitted to be carried over and expended in the current <br />fiscal year for the purposes for which they were originally <br />appropriated: <br /> <br />42-187-143013 <br />42-187-143027 <br />42-187-143028 <br />42-187-143031 <br />42-187-143032 <br /> <br />WaterLine Replacements <br />Alderman Road Improvements <br />12" Line - Ridge & Main Street <br />6" Line - Old Farm Road <br />8" Line- Madison Lane <br /> <br />142,356 <br /> 75,000 <br /> 54,028 <br /> 33,101 <br /> 16,608 <br /> <br /> <br />
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