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237
<br />
<br />Tax Relief for the Handicapped, a sum
<br /> sufficient estimated at . ........
<br />Rent Relief for the Handicapped, a sum
<br /> sufficient estimated at .........
<br />Department of Parks and Recreation ....
<br />Pen Park Clubhouse Operations .......
<br />Rivanna Park Operations ..........
<br />Community Arts ..............
<br />Piedmont Council of the Arts .......
<br />Virginia Discovery Museum ........
<br />Department of Public Works ........
<br />Department of Public Works:
<br />Transit (Operations Contribution) ....
<br />Landfill Contribution ....... . . .
<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 ~elations Court . . .
<br />Office of the City Sheriff ........
<br />Office of the Commonwealth's Attorney . . .
<br />Joint Security Complex ..........
<br />Shenandoah Valley Juvenile Detention Home .
<br />Fire Department ..............
<br />Police Department .............
<br />Medical Examiner
<br />Joint Dispatch Center ............
<br />
<br />5,800
<br />
<br />4,500
<br />2,719,734
<br />376,274
<br />86,500
<br />22,000
<br />9,330
<br />4,328
<br />6,473,564
<br />
<br />112,607
<br />309,906
<br />33,888
<br />48,765
<br />15,000
<br />13,990
<br />8,530
<br />19,443
<br />364,043
<br />83,538
<br />397,358
<br />262,066
<br />155,580
<br />50,000
<br />3,161,309
<br />5,192,591
<br />1,200
<br />379,530
<br />
<br />Total General Fund
<br />
<br />$49,976,361
<br />
<br /> B. Of the sum of $2,802,359 to be received in the
<br />General Fund from the County of Albemarle under the revenue
<br />sharing agreement of May 24, 1982, $1,505,611 shall be
<br />transferred to the Capital Projects Fund, $426,748 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 education,
<br />training, merit increases and employee benefits, or portions
<br />thereof, may on authorization from the City Manager be
<br />transferred by the Director of Finance to any departmental
<br />accoun~ 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
<br />as sums originally appropriated thereto.
<br />
<br /> D. The portions of the foregoing appropriations to
<br />individual departments or agencies intended for motor
<br />vehicles and related equipment shall be transferred to the
<br />Equipment Replacement Fund for expenditure as hereinafter
<br />provided.
<br />
<br /> E. The amount above appropriated for Debt Payment shall
<br />be transferred to the Debt Service Fund.
<br />
<br /> F. Sums appropriated in the General Fund which have not
<br />been encumbered or expended as of June 30, 1991, shall be
<br />deemed to revert to the unappropriated balance of the General
<br />Fund, unless this Council by resolution provides that any
<br />such 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
<br />referred to below as the "Health Benefits Fund."
<br />
<br />III. HEALTH BENEFITS FUNQ ~PPROPRIATION
<br />
<br />
<br />
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