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• <br />A RESOLUTION <br />MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF <br />THE CITY FOR THE FISCAL YEAR ENDED <br />JUNE 30, 1989 <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 />1989. <br />1. 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 />05 -020- 033050 <br />05- 301 - 043010 <br />05- 100 - 062003 <br />05 -100 - 062009 <br />05- 301 - 071020 <br />05- 181 - 071030 <br />• 05- 070 - 111030 <br />Smoking Ordinance $ 5, 769 <br />Joint Security Complex 360 <br />Rent Relief for the Elderly 1,135 <br />Rent Relief for the Disabled 1,231 <br />Community Arts Program 9,387 <br />McGuffey Art Center Operations 1,034 <br />Employee Benefits 341, 154 <br />The following sums set forth are hereby appropriated from <br />the General Fund at June 30, 1989. These expenditures have a like <br />or greater revenue in the General Fund received during the fiscal year. <br />05- 210 - 032050 <br />05- 172 - 072073 <br />05 -301- 074010 <br />05- 302- 131250 <br />05 -041- 045030 <br />City Sheriff $ 13,521 <br />Pen Park Club House 62,344 <br />Contribution to Regional Library 26,826 <br />Transfer to Transit Fund 14,074 <br />Bicycle Safety Program 191 <br />(b) Continuing Appropriations <br />The following unexpended balances in expenditure accounts in the <br />General Fund at June 30, 1989, 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 />05 -200- 032010 City Circuit Court <br />(Unexpended appropriation) <br />05 -302- 131200 Home Health Care Program <br />(Unexpended appropriation) <br />05- 041 - 045030 Bicycle Safety Program <br />(Unexpended revenues) <br />105- 270 - 041110 Police Department - Drug Seizures <br />(Unexpended revenues) <br />05- 173 - 081011 Schaal Grounds Maintenance <br />(Unexpended appropriations $1,200) <br />$ 17,783 <br />9, 045 <br />1,100 <br />40, 406 <br />3, 200 <br />