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• A RESOLUTION <br />MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF <br />THE CITY FOR THE FISCAL YEAR ENDED <br />JUNE 30, 1988 <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 />1988. <br />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 />01-11010 <br />Mayor and council <br />566.13 <br />01-21030 <br />Police Department <br />49,217.37 <br />01-33060 <br />JPA/Fontaine Neighborhood Study <br />333.50 <br />• 01-42160 <br />Rent Relief for the Elderly <br />1,329.39 <br />01-42150 <br />Tax Relief for the Disabled <br />247.29 <br />01-42160 <br />Rent Relief for the Disabled <br />688.04 <br />01-51200 <br />Community Arts <br />5,508.75 <br />01-62010 <br />Community College <br />120.70 <br />01-91130 <br />McGuffey Art Center <br />6,384.53 <br />The <br />following sums set forth are hereby appropriated from <br />the General Fund at June 30, 1988. These expenditures <br />have a like <br />or greater revenue <br />in the General Fund received during <br />the fiscal year. <br />01-12050 <br />City Sheriff <br />844.23 <br />01-17010 <br />Registrar <br />10,406.29 <br />01-42120 <br />Transfer to Social Services Fund <br />18,163.17 <br />01-53110 <br />Jefferson -Madison Regional Library <br />29,202.00 <br />(b) Continuing <br />Appropriations <br />The following unexpended balances in expenditure accounts in the <br />General Fund at June 30, 1988, shall be permitted to be carried over and <br />expended in the following fiscal year for the purposes for which they were <br />originally appropriated: <br />01-16010 Personnel Department $ 5,380.00 <br />(Unexpended appropriation) <br />• 01-42310 Home Health Care Program 7,968.00 <br />(Unexpended appropriation) <br />01-25030 Bicycle Safety Program 596.00 <br />(Unexpended revenues) <br />1 <br />