|
186
<br />
<br /> II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the CoUnCil of the City of
<br />Charlottesville that:
<br />
<br /> A. The sums hereinafter set forth are hereby
<br />appropriated from the General Fund of the City for the annual
<br />operation of the City departments, other agencies and non-
<br />departmental accounts so set forth, effective July 1, 1991.
<br />
<br /> Mayor and Council ............
<br /> Office of City Manager .........
<br /> Office of City Attorney ..........
<br /> Department of Community Development ....
<br /> Education and Training .........
<br /> Office of General Registrar . . . , . [ . .
<br /> Department of Human Resources .......
<br /> Thomas Jefferson Planning District ....
<br /> Virginia Municipal League .........
<br /> Debt Payment .......... , .
<br /> Employee Benefits ' o '
<br /> Office of the Commissioner of Revenue . .
<br /> Department of Finance ...........
<br /> Office of Real Estate Assessment .....
<br /> Office of the Treasurer ..........
<br /> Chamber of Commerce ...........
<br /> Regional Library ' . . . .
<br /> Literacy Volunteers/America ........
<br /> Public Schools ..............
<br />CLAS/S Program .............
<br />Piedmont Virginia Community Coll~ge ....
<br />McGuffey Art Center .... ........
<br />Visitors Center ..............
<br />Municipal Band . . . .
<br />WVPT/Shenandoah Valley Educational ....
<br /> Television Corporation
<br />Anti-Drug Initiatives . . . ........
<br />Charter House ..............
<br />Jefferson Area Board for the Aging (JABA) .
<br />JABA: Adult Day Care ...........
<br />JABA: Homecare Meals ...........
<br />JABA: Home Safety __
<br />JABA: Congregate Care Program . . ... .
<br />Department of Social Services .......
<br />Thomas Jefferson Health District .....
<br />Region Ten Community Services Board . . .
<br />Home Care Services ............
<br />Outreach Counseling ............
<br />Community Attention Home System ......
<br />Monticello Area Community Action Agency . .
<br />MACAA/Hope House-. , ... ~ ~', ,J .'~. .~,..
<br />MACAA/Housing Counseling ' ' ~ .~, . ._.
<br />MACAA/Parents in Education .
<br />MACAA/Project Discovery
<br />Education Extension'Service
<br />Retired-~Senior Volunteer Program~ . .'_.~ .
<br />Sexual ASsault Resource-Agency . .~ . . . .
<br />Offender Aid and Restoration .......
<br />Society for the"Prevention of ~.~ ~-~
<br />Cruelty to Animals ~. . . .
<br />Shelter for Help in Emergency .......
<br />Charlottesville/Albemarle Youth
<br /> Commission ................
<br />United Way Child Care
<br />
<br />$ 97,485
<br />658,960
<br />271,947
<br />379,639
<br />26,500
<br />147,551
<br />311,305
<br />29,734
<br />- 7,831
<br />3,200,000
<br />-472,000
<br />508,915
<br />689,551
<br />324,616
<br />609,152
<br />2,500
<br />503,560
<br />10,736
<br />19,847,502
<br />34,000
<br />5,355
<br />21,535
<br />89,234
<br />27,535
<br />1,472
<br />
<br />108,267
<br />109,359
<br />20,801
<br />29,276
<br />26,836
<br />14,509
<br />9,715
<br />992,363
<br />458,500
<br />315,157
<br />34,466
<br />10,320
<br />92,250
<br />29,496
<br />~1,108
<br />24,443
<br />22,023
<br />9,540
<br />34,293
<br />27,207
<br />11,479
<br />58,409
<br />
<br /> ~2,667
<br /> 47,613
<br />
<br /> 24,266
<br /> 63,209
<br />
<br />Central Virginia Child~Development Association ~ 24,123
<br />~CharlottesVille.~Housi~ng Improvement~.~.~ ~ . .
<br /> Program (CHIP) . .' ..... ~ ~ . . . . 55,747
<br />Housing Rehabilitation Reserve ' ~ 57,178
<br />Housing Rehabilitation Administrati.on ~ . . - 10,000
<br />Madison House . . ~ ~ . . . ,~ .~i , ~. ,.~. . 2,757
<br />Rent Relief for the Elderly, a sum
<br />sufficient estimated at 14,000
<br />
<br />
<br />
|