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102
<br />
<br />circulation in the City, and notice duly given in such
<br />newspaper and a public hearing held thereon on March 21,
<br />1988, and the estimates of revenues and expenditures therein
<br />debated and adjusted by City Council in open public meetings,
<br />all as required by the City Charter, Section 15.1-162 of the
<br />Code of Virginia; now, therefore, be it
<br />
<br /> RESOLVED by the Council of the City of Charlottesville
<br />that such document, the statements of fiscal policy set forth
<br />therein, and the estimates of revenues and expenditures
<br />therein proposed by the City Manager and debated and adjusted
<br />by the City Council, are hereby adopted as the annual budget
<br />of the City of Charlottesville, for informative and fiscal
<br />planning purposes only, for the fiscal year beginning July 1,
<br />1988, and ending June 30, 1989; and that a true and correct
<br />copy of the same, as adopted, shall be kept on file in the
<br />records of the Clerk of the Council.
<br />
<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottes-
<br />ville 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, 1988.
<br />
<br /> Mayor and Council .............
<br /> Office of City Manager ..........
<br /> Office of City Attorney ..........
<br /> Department of Community Development ....
<br /> Professional Services ..........
<br />Education and Training .........
<br />Office of General Registrar . . . ~ ....
<br />Department of Personnel ..........
<br />Thomas Jefferson Planning District ....
<br />Virginia Municipal League .........
<br />Debt Payment .............
<br />Employee Benefits .............
<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 />Historical Collection .... ~ ~ ~ ~ . . .
<br />Public Schools ..............
<br />Piedmont Virginia Community College ....
<br />McGuffey Art Center ............
<br />Bicentennial Center ............
<br />Municipal Band ........ . . . . .
<br />WVPT/Shenandoah Valley Educational ....
<br />Television Corporation
<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 />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 />
<br />$ 93,990
<br />571,162
<br />227,578
<br />349,183
<br />39,000
<br />26,500
<br />119,616
<br />281,709
<br />20,139
<br />6,996
<br />1,992,124
<br />28,000
<br />413,531
<br />604,270
<br />288,199
<br />549,938
<br />2,500
<br />385,011
<br />9,400
<br />16,546,504
<br />4,953
<br />20,275
<br />112,610
<br />23,125
<br />1,225
<br />
<br />52,883
<br />17,869
<br />23,956
<br />18,360
<br />12,480
<br />6,370
<br />771,677
<br />383,661
<br />151,703
<br />31,913
<br />13,024
<br />75,390
<br />23,415
<br />28,170
<br />22,646
<br /> 4,570
<br /> 42,145
<br /> 2,600
<br />
<br />
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