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1986_Appropriations
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1986_Appropriations
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• <br />• <br />A RESOLUTION <br />MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF <br />THE CITY FOR THE FISCAL YEAR ENDED <br />JUNE 30, 1986 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, <br />that the actions hereinafter set forth are hereby authorized with respect <br />to the accounts of the City listed herein, for the fiscal year ended June 30, <br />1986. <br />I. General Fund <br />(a) Supplemental Appropriations <br />The sums set forth herein are hereby appropriated from the <br />unappropriated balance of the General Fund to the respective expenditure <br />accounts listed, to fund additional expenditures necessary in connection <br />with the project or program for which such accounts were originally <br />established: <br />01 -15010 Office of the Commissioner of Revenue <br />01 -15030 Office of the City Treasurer <br />01 -41050 Charlottesville - Albemarle Rescue Squad <br />01 -41060 Thomas Jefferson Emergency Medical Services <br />01 -42120 Contribution to Welfare Fund <br />01 -91030 Employee Benefits <br />$ 3,630.50 <br />7, 098.91 <br />3, 234.27 <br />2, 646.23 <br />246.57 <br />49, 919.47 <br />The following unexpended balances in expenditure accounts for <br />the General Fund at June 30, 1986, shall be permitted to be carried over and <br />expended in the following fiscal year for the purposes listed below: <br />01 -12010 City Circuit Court <br />Telephone System <br />Security System for Clerk's Office <br />01 -12020 General District Court <br />Shelving in Judge's Office <br />01 -12050 Office of the City Sheriff <br />Telephone System <br />01 -15040 Office of the Director of Finance <br />Purchase of payroll and operating <br />account checks <br />01 -18010 Public Works - Administration <br />Recruitment expenses for Assistant <br />Director positions <br />Furniture for 2 Assistants and Public <br />Works Conference Room <br />01 -21010 Police Department - Administration <br />Capital Contribution towards purchase of <br />Microwave Radio System <br />$ 6, 750. 00 <br />1, 700. 00 <br />2, 750. 00 <br />2, 250. 00 <br />1, 200. 00 <br />10, 000. 00 <br />4, 780. 00 <br />`, ••_ <br />
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