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187
<br />
<br />Tax Relief for the Elderly, a sum
<br /> sufficient estimated at .........
<br />Tax Relief for the Disabled, a sum
<br /> sufficient estimated at ........
<br />Rent Relief for the Disabled, a sum
<br /> sufficient estimated at .........
<br />Department of Parks and Recreation . . .
<br />Pen Park Golf Course 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 />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 Relations 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 />112,500
<br />
<br />5,800
<br />
<br />4,500
<br />2,714,602
<br />378,104
<br />82,175
<br />22,000
<br />10,543
<br />4,000
<br />7,617,730
<br />
<br /> 223,422
<br /> 36,298
<br /> 108,895
<br /> 15,000
<br /> 18,793
<br /> 8,530
<br /> 20,993
<br /> 397,033
<br /> 90,613
<br /> 408,137
<br /> 332 539
<br /> 262 516
<br /> 113 377
<br />3,479 311
<br />5,444 094
<br />1 200
<br />454 602
<br />
<br />Total General Fund
<br />
<br />$52,443,299
<br />
<br /> B. Of the sum of $3,277,350 to be received in the
<br />General Fund from the County Of Albemarle under the revenue
<br />sharing agreement of. May 24; 1982, $1,666,329 shall be
<br />transferred to the Capital Projects Fund, $502,318 shall be
<br />transferred to the Facilities Repair Fund, and $150,000 shall
<br />be transferred to the Equipment Replacement Fund.
<br />
<br /> C. :. Of the total appropriated, $449;372 in revenues
<br />shall be received as a transfer from the unexpended balance
<br />of the Capital Fund.
<br />
<br /> D. The amounts hereinabove appropriated for
<br />salaries, education, training, merit increases and employee
<br />benefits, or portions thereof, may on authorization from the
<br />City Manager be transferred by the Director of Finance to any
<br />departmental account in the General Fund, and notwithstanding
<br />any other provision of .this resolutiOn to the contrary, be
<br />expended for ~salaries or employee benefits in such account in
<br />the manner as ~sums originally appropriated thereto.
<br />
<br /> E~ The portions of the foregoing appropriations
<br />to individual departments or agencies intended for motor
<br />vehicles and rel~ated equipment shall be transferred to the
<br />Equipment Replacement Fund for expenditure as hereinafter
<br />provided.
<br />
<br /> F. The amount above appropriated for Debt Payment
<br />shall be transferred to the Debt Service Fund.
<br />
<br /> G. Sums appropriated in the General Fund which
<br />have not been encumbered or expended as of June 30, 1992,
<br />shall, be deemed to revert' to-the unappropriated balance of
<br />the General Fund, unless this Council iby resolution provides
<br />that any such sum shall be a continuing appropriation.
<br />
<br /> H. At the end ~of the current fiscal year, anY
<br />unexpended portions of the foregoing appropriations to
<br />
<br />
<br />
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