Laserfiche WebLink
LJ <br />APPROPRIATION AND FUND TRANSFERS <br />SCHOOL GROUNDS MAINTENANCE <br />WHEREAS, the City School Board and this Council have agreed <br />to transfer responsibility for maintenance of school grounds to <br />the Department of Parks and Recreation; now, therefore, be it <br />RESOLVED by the Council of the City of Charlottesville that: <br />1. $40,000.00 of the sum appropriated to expenditure <br />account 05-01290 in the Capital Projects Fund by <br />the annual appropriation resolution for the fiscal <br />year ending June 30, 1984 is hereby transferred <br />and reappropriated to expenditure account 01-61020 <br />in the General Fund for school grounds maintenance <br />during such fiscal year. <br />2. $40,000.00 of the sum previously appropriated to <br />General expenditure account 01-91030 for employee <br />benefits in the fiscal year ending June 30, 1984 <br />is transferred and reappropriated to expenditure <br />account 01-61020 for school grounds maintenance <br />• during such fiscal year. <br />3. $35,000.00 is hereby appropriated from the unappro- <br />priated balance of the General Fund to expenditure <br />account 01-61020 for school grounds maintenance <br />during such fiscal year. <br />4. The unexpended and unencumbered balance remaining <br />in expenditure account 01-61020 at the close of <br />the fiscal year shall revert to the unappropriated <br />balance of the General Fund in the same manner as <br />other General Fund accounts. <br />Approved by Council <br />July 5, 1983 <br />Lll46.-4t 4/ <br />CGkrk of Council <br />83-4-19 <br />