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<br />
<br /> E. There is hereby appropriated from the Social
<br />Services Fund, for the operation of the Department of Social
<br />Services during such fiscal year, the sum of $4,119,041, or ~,
<br />the amount of revenue actually received by Such'fund,
<br />whichever shall be the lesser amount..
<br />
<br /> Each such special revenue fund appropriation shall be
<br />deemed effective July 1, 1990. Except as is otherwise
<br />expressly provided herein, the balance of any General Fund
<br />contribution to such funds not expended or encumbered as of
<br />June 30, 1991 shall be deemed to revert to the unappropriated
<br />balance of the General Fund, unless the Council by resolution
<br />provides that any such sum shall be deemed a continuing
<br />appropriation,
<br />
<br />X. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the COUncil Of ithe City of Charl-ottes-
<br />ville that the following aPproPriati°hs ~are hereby approved.
<br />for internal ser.vices accounted for<.as ,separate funds on the
<br />books of the City, for their respectiYe programs during the
<br />fiscal year beginning July 1, 1990 and ending June 30, 1.991;
<br />the payments of individual departments and agencies to each
<br />such fund having hereinabove been appropriated in the General
<br />Fund 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 />1990, the sum of $778,688, or the amount of revenue actually
<br />credited to such fund from other City departments and
<br />agencies, 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 $217,473, or the amount of reVenue actually
<br />credited to such fund from other City departments and
<br />agencies, 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
<br />during such fiscal year, the sum of $1,450,430, or the amount
<br />of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater
<br />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 $94,081, or the
<br />amount of revenue actually credited to such fund from other
<br />City departments and agencies, whichever shall be the greater
<br />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 $108,798, or the amount of revenue actually
<br />credited to such fund from other City departments and
<br />agencies, whichever shall be the greater amount.
<br />
<br />XI. CAPITALPROJECTS FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of
<br />Charlottesville, Virginia that:
<br />
<br /> A. The following are hereby designated as revenue of
<br />the Capital Projects Fund:
<br />
<br /> 1, The sum of $1,505,.611 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 the sale of any real property,
<br />
<br />
<br />
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