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A RESOLUTION • MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF THE CITY FOR THE FISCAL YEAR ENDED JUNE 30, 1991 BE IT RESOLVED by the Council of the City of Charlottesville, Virgin 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 1991. I. General Fund (a) Supplemental Appropriations The stuns 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: 05-230-032040 Commonwealth Attorney's Office 17,718 05-100-062009 Rent Relief for the Disabled 193 05-301-071020 Community Arts 12,046 05-070-111030 Employee Benefits 31,480 05-302-131250 Transfer to Transit Fund 16,243 • (b) Continuing Appropriations The following unexpended balances in expenditure accounts in the General Fund at June 30, 1991, shall be permitted to be carried over and expended in the following fiscal year for the purposes for which they were originally appropriated: 05-041-045030 Bicycle Safety Program 2,474 (Unexpended revenues) 05-270-041110 Police Department - Drug Seizures 14,810 (Unexpended revenues) 05-191-081020 School Pupil Transportation 93,510 (Unexpended revenues) 05-171-072092 Parks and Recreation Gift Catalog 12,016 (Unexpended revenues) 05-260-042016 Fire Department - $2 for Life 3,518 (Unexpended revenues) 05-020-091024 Charlottesville Downtown Foundation 64,766 (Unexpended appropriation) 05-301-0933010 Charlottesville Housing Improvement 8,881 Program - CHIP (Unexpended appropriation) The balance of $93,510 for School Pupil Transportation shall be transferred to the Equipment Replacement Fund for future use in purchasing replacement school buses. • (c) Other Appropriations 05-302-131210 Transfer to Debt Service Fund 450,000 (For future debt service)