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106 <br /> <br />contribution to such funds not expended or encumbered as of <br />June 30, 1989 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 />IX. INTERNAL SERVICES FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottes- <br />ville that the following appropriations are hereby approved <br />for in~er.nal ser~vices~accounted for as separate funds on the <br />books of the City, for their respective programs during the <br />fiscal year beginning July 1, 1988 and ending June 30, 1989; <br />the payments of individual departments and agencies to each <br />such fund having hereinabove been appropriated in the General <br />Fund and other applicable funds: <br /> <br /> A. There is hereby appropriated from the Data <br />Processing Fund, for the operation of the Department of Data <br />Processing during the fiscal year beginning July 1, 1988, the <br />sum of $528,222, or the amount of revenue actually credited <br />to such fund from other City departments and agencies, <br />whichever shall be the greater 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 $189,512, 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 />during such fiscal year, the sum of $894,104, or the amount <br />of revenue actually credited to such fund from other City <br />departments and agencies, whichever shall be the greater <br />amount. <br /> <br /> D. There is hereby appropriated from the HVAC <br />Maintenance Fund, for the operation of the HVAC Maintenance <br />program during such fiscal year, the sum of $87,502, or the <br />amount-~of revenue a-ctualty 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 Center <br />Fund, for the operation of the Copy Center during such fiscal <br />year, the sum of $107,653, 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 />X. CAPITAL PROJECTS FUND APPROPRIATIONS <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottes- <br />ville: <br /> <br /> The following are hereby designated as revenue of the <br />Capital Projects Fund: <br /> <br /> 1. The sum of $1,415,133 in Albemarle County revenue <br />sharing payments transferred from the General Fund pursuant <br />to Section IIB of this resolution. <br /> <br /> 2. The proceeds of any general obligation bonds sold <br />by the City during the fiscal year ending June 30, 1989, or <br />during the remainder of the fiscal year ending June 30, 1988. <br /> <br /> 3. The proceeds of the sale of any City real <br />property, as prescribed by resolution of this Council adopted <br />November 3, 1986. <br /> <br /> 4, The sums estimated at $600,000 to be hereafter <br />appropriated from the utility funds is also designated as <br /> <br /> <br />