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190 <br /> <br />whichever shall be the.lesser amount. <br /> <br /> Each such special revenue fund appropriation shall <br />be deemed effective July 1, 1991. 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, 1992 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 />INTERNAL SERVICES FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by-the Council of the City of <br />Charlottesville that the foll~win~ apPropriations are hereby <br />approved for internal services accounted for as separate <br />funds on the books of the-City, for their respective programs <br />during the fiscal year beginning July 1, 1991 and ending June <br />30, 1992; the payments of individual departments and agencies <br />to each such fund having hereinabove been appropriated in the <br />General Fund and other applicable funds: <br /> <br /> A. There is hereby appropriated from the <br />Information Services Fund, for the operation of the <br />Department of Information-Services during~the fiscal.year <br />beginning-July 1, 1991, the~sum of $759,557, or the amount of <br />revenue actually credited to such fund from other City <br />departments and agencies, whichever shall be the greater <br />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 $225,424, 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 />Vehicle Wash and Fuel System during such fiscal year, the sum <br />of $1,442,807, or the amount of revenue actually credited to <br />such fund from other City departments and agencies, whichever <br />shall be the greater amount.~ <br /> <br /> D. There is hereby appropriated from the HVAC <br />Maintenance Fund, for the-'operation o:f the HVAC Maintenance <br />program during such fiscal year, the sum of $95,951, 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 <br />Center Fund, rfor the operation of the Copy Center during such <br />fiscal year, the sum of $102,019, or the amount of revenue <br />actually-credited to such fund from other City departments <br />and-agencies, whichever shall be the greater amount. <br /> <br />XI. CAPITAL PROJECTS 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 <br />of the Capital Projects Fund: <br /> <br /> 1. The sum-of $1,666,'329-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 <br />property, as prescribed by resolution of this Council adopted <br />November 3, 1986. <br /> <br /> <br />