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1986_Appropriations
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1986_Appropriations
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�J <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 vear 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 f 3,630.50 <br />01-15030 Office of the City Treasurer 7,096.91 <br />• 01-41050 Charlottesville -Albemarle Rescue Squad 3,234.27 <br />01-41060 Thomas Jefferson Emergency Medical Services 2,646.23 <br />01-42120 Contribution to Welfare Fund 246.57 <br />01-91030 Employee Benefits 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 <br />City Circuit Court <br />Telephone System <br />4 6,750.00 <br />Security System for Clerk's Office <br />1,700.00 <br />01-12020 <br />General District Court <br />Shelving in Judge's Office <br />2,750.00 <br />01-12050 <br />Office of the City Sheriff <br />Telephone System <br />2,250.00 <br />01-15040 <br />Office of the Director of Finance <br />Purchase of payroll and operating <br />account checks <br />1,200.)0 <br />01-18010 <br />Public Works - Administration <br />Recruitment expenses for Assistant <br />Director positions <br />10, 000. 0i <br />Furniture for• 2 Assistants and Public <br />Wanks Conference Room <br />4,780. 00 <br />01-21010 <br />Police Department - Administration <br />Capital Contribution towards purchase <br />of <br />. <br />Microwave Radio System <br />5,280.20 <br />
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