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R 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 ar•e hereby authorized with respect <br />to the accounts of the City listed herein, for the fiscal year ended June 30, <br />1989. <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 />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 <br />Joint Security Complex <br />Rent Relief for• the Elderly <br />Rent Relief for the Disabled <br />Community Arts Program <br />McGuffey Ar•t Center• Operations <br />Employee Benefits <br />$ 5, 769 <br />360 <br />1,135 <br />1,231 <br />9,387 <br />1,034 <br />341,154 <br />The following sums set forth ar•e 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 City Sheriff $ 13,521 <br />05-172-072073 Pen Park Club House 62,344 <br />05-301-074010 Contribution to Regional Library 26,826 <br />05-302-131250 Transfer to Transit Fund 14,074 <br />05-041-045030 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 $ 17,783 <br />(Unexpended appropriation) <br />05-302-131200 Home Health Care Program 9,045 <br />(Unexpended appropriation) <br />05-041-045030 Bicycle Safety Program 1,100 <br />(Unexpended revenues) <br />. 05-270-041110 police Department - Drug Seizures 40,406 <br />(Unexpended revenues) <br />05-173-061011 School Grounds Maintenance 3,200 <br />(Unexpended appropriation $1,200) <br />