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1982_Appropriations
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1982_Appropriations
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0 <br />APPROPRIATION <br />$504,850.00 - GENERAL FUND TRANSFER <br />ADJUSTMENTS AND NEW PROJECTS <br />CAPITAL PROJECTS FUND <br />BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia, that the following actions are hereby taken with regard to the <br />Capital Projects Fund: <br />A. GENERAL FUND APPROPRIATION AND TRANSFER <br />The sum of $504,850.00, being a portion of the revenue to be received <br />by the General Fund in the current fiscal year pursuant to the revenue <br />sharing agreement with the County of Albemarle, is appropriated to expen- <br />diture account 01-91140 and transferred to the unappropriated balance of <br />the Capital Projects Fund. <br />B. REDUCTIONS IN CURRENT CAPITAL PROJECTS APPROPRIATIONS <br />The appropriations previously made to the following accounts in the <br />Capital Projects Fund are reduced by the respective amounts set forth: <br />Account Purpose <br />05-00230 <br />Contribution to Transit Capital <br />Projects <br />05-00300 <br />Sanitary Landfill <br />05-00350 <br />Barracks Road Sidewalk <br />05-00430 <br />Library Building <br />05-00700 <br />St. Charles St. Improvement <br />05-00750 <br />River Rd./Coleman St. Improvement <br />05-00890 <br />High School Stadium Study <br />05-00910 <br />Lambeth League Baseball Field <br />05-00940 <br />Piedmont Virginia Community College <br />05-00950 <br />Ivy Creek Natural Area <br />05-01040 <br />Computer Purchase FY82 <br />Total Reductions <br />Reduction <br />$ 47,679.59 <br />11,409.56 <br />592.80 <br />6,275.51 <br />580.95 <br />930.09 <br />1,143.00 <br />75.29 <br />16,453.00 <br />13,520.99 <br />1,120.92 <br />$ 99,781.70 <br />The total amount of such reductions is hereby returned to the un- <br />appropriated balance of the Capital Projects Fund and reserved for <br />future appropriations. <br />C. SUPPLEMENTAL APPROPRIATION <br />The sum of $28,000.00 is appropriated from the unappropriated <br />balance of the Capital Projects Fund to expenditure account 05-00980, <br />City Property Improvements, FY81, to fund repairs to the roof of the <br />City Hall Annex ("Michie Building"). <br />
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