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103
<br />
<br /> Shelter for Help in Emergency .......
<br /> Youth Service Center ...........
<br /> United Way Child Care ...........
<br /> Central Virginia Child Development Association
<br /> Charlottesville Housing Improvement ....
<br /> Program (CHIP)
<br /> Housing Rehabilitation Administration . . .
<br />.M~iso~.House. ~.~ .. ~:.~. ~ .~ . . .. .....
<br /> Rent Relief for the Elderly, a sum
<br /> sufficient estimated at .........
<br /> Tax Relief for the Elderly, a sum
<br /> sufficient estimated at .........
<br /> Tax Relief for the Handicapped, a sum
<br /> sufficient estimated at .........
<br /> Rent Relief for the Handicapped, a sum
<br /> sufficient estimated at .........
<br /> Department of Parks and Recreation ....
<br /> Pen Park Clubhouse 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 /> Landfill 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 /> Joint Dispatch Center ...........
<br />
<br />37,122
<br />13,562
<br />45,396
<br />20,644
<br />100,163
<br />
<br />10,000
<br /> 2,500
<br />
<br />9,500
<br />
<br />78,500
<br />
<br />4,800
<br />
<br />3,200
<br />2,534,270
<br />116,823
<br />84,372
<br />12,000
<br />8,000
<br />3,710
<br />6,004,634
<br />
<br />97,886
<br />350,307
<br />28,158
<br />53,339
<br />15,000
<br />14,490
<br />7,840
<br />16,913
<br />293,705
<br />64,026
<br />299,692
<br />226,083
<br />121,146
<br />33,286
<br />2,684,048
<br />4,400,049
<br />285,665
<br />
<br />Total General Fund
<br />
<br />$42,481,199
<br />
<br />B. Of the sum of $2,368,027 to be received in the
<br />General Fund from the County of Albemarle under the revenue
<br />sharing agreement of May 24, 1982, $1,415,133 shall be
<br />transferred to the Capital Projects Fund, $400,894 shall be
<br />transferred to the Facilities Repair Fund, and $150,000 shall
<br />be transferred to the Equipment Replacement Fund.
<br />
<br /> C. The amounts hereinabove appropriated for Education
<br />and Training and Employee Benefits, or portions thereof, may
<br />on authorization from the City Manager be transferred by the
<br />Director of Finance to any departmental account in the
<br />General Fund, and notwithstanding any other provision of this
<br />resolution to the contrary, be expended for salaries or
<br />employee benefits in such account in the manner as sums
<br />originally appropriated thereto.
<br />
<br /> D. The portions of the foregoing appropriations to
<br />individual departments or agencies intended for motor
<br />vehicles and related equipment shall be transferred to the
<br />Equipment Replacement Fund for expenditure as hereinafter
<br />provided.
<br />
<br /> E~ The~amount above appropriated for Debt Payment shall
<br />be transferred to the Debt Service Fund.
<br />
<br /> F. Sums appropriated in the General Fund which have not
<br />been encumbered or expended as of June 30, 1989, shall be
<br />deemed to revert to the unappropriated balance of the General
<br />
<br />
<br />
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