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1988_Appropriations
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1988_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, 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 />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 -11010 <br />01 -21030 <br />01 -33060 <br />01 -42160 <br />01 -42150 <br />01 -42160 <br />01 -51200 <br />01 -62010 <br />01 -91130 <br />Mayor and council <br />Police Department <br />JPA /Fontaine Neighborhood Study <br />Rent Relief for the Elderly <br />Tax Relief for the Disabled <br />Rent Relief for the Disabled <br />Community Arts <br />Community College <br />McGuffey Art Center <br />566.13 <br />49,217.37 <br />333.50 <br />1,329.39 <br />247.29 <br />688.04 <br />5,508.75 <br />120.70 <br />6,384.53 <br />The following sums set forth are hereby appropriated from <br />the General Fund at June 30, 1988. These expenditures have a like <br />or greater revenue in the General Fund received during the fiscal year. <br />01 -12050 <br />01 -17010 <br />01 -42120 <br />01 -53110 <br />City Sheriff <br />Registrar <br />Transfer to Social Services Fund <br />Jefferson- Madison Regional Library <br />844.23 <br />10,406.29 <br />18,163.17 <br />29,202.00 <br />(b) Continuing 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 <br />01 -42310 <br />01 -25030 <br />Personnel Department <br />(Unexpended appropriation) <br />Home Health Care Program <br />(Unexpended appropriation) <br />Bicycle Safety Program <br />(Unexpended revenues) <br />1 <br />$ 5,380.00 <br />7,968.00 <br />596.00 <br />
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