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• A RESOLUTION MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF THE CITY FOR THE FISCAL YEAR ENDED JUNE 30, 1987 BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the actions hereinafter set forth are hereby authorized with respect to the accounts of the City listed herein, for the fiscal year ended June 30, 1987. I. General Fund (a) Supplemental Appropriations The sums set forth herein are hereby appropriated from the unappropriated balance of the General Fund to the respective expenditure accounts listed, to fund additional expenditures necessary in connection with the project or program for which such accounts were originally established: 01-33010 Contribution to Transit $ 9,748.71 01-42120 Transfer to Social Services 12,583.31 01-42124 Medical Examiner Fees 900.00 01-42150 Tax relief for the Handicapped 490.20 • OIC loan default 10,547.50 01-51200 Community Arts 7,310.00 01--53110 Contribution to Library 70,286.72 The following unexpended balances in expenditure accounts for the General Fund at June 30, 1987, shall be permitted to be carried over and expended in the following fiscal year for the purposes listed below: '01-18010 Public Works Administration Computer Equipment 4 2,500.00 01-19010 Community Development Computer Equipment 2,500.00 01-31020 Public Works/Streets and Sidewalks Salt Spreaders 40,000.00 (b) Continuing Appropriations The following unexpended balances in expenditure accounts in the General Fund at June 30, 1987, shall be permitted to be carried over and expended in the following fiscal year for the purposes for which they were originally appropriated: 01-16010 Personnel Department 8 10,000.00 .(Unexpended appropriation) 01-25030 Bicycle Safety Program 1,725.00 (Unexpended revenues) • 01-33020 Contribution to Transit Study Grants 818.00 (Unexpended appropriation) 01-33030 Urban Design Plan 1,948.00 (Unexpended appropriation) 01-33060 JPA/Fontaine Ave Neighborhood Study 9,691.00 (Unexpended appropriation)