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A RESOLUTION <br />• MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF <br />THE CITY FOR THE FISCAL YEAR ENDED <br />JUNE 30, 1992 <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 />1992. <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 />05-010-031010 <br />Mayor and City Council <br />4,751 <br />05-250-032030 <br />Juvenile & Domestic Relations Court <br />2,904 <br />05-030-034015 <br />Adelphia Cable Franchise Agreement <br />54,586 <br />05-301-062002 <br />Education Extension Program <br />2,247 <br />05-100-062008 <br />Tax Relief for the Disabled <br />240 <br />05-100-062009 <br />Rent Relief for the Disabled <br />1,522 <br />• 05-301-071020 <br />Community Arts <br />2,660 <br />05-181-071030 <br />McGuffey Arts Operations <br />2,784 <br />05-172-072130 <br />Parks & Rec. Fee-based Programs <br />9,432 <br />05-070-111010 <br />Education and Training <br />2,507 <br />05-070-111030 <br />Employee Benefits <br />30,497 <br />05-302-131031 <br />Transfer to C -A Youth Commission <br />3,932 <br />05-302-131037 <br />Transfer to Summer Lunch Program <br />146 <br />05-302-131200 <br />Transfer to Social Services Fund <br />113,364 <br />(b) Continuing Appropriations <br />The following <br />unexpended balances in expenditure <br />accounts in the <br />General Fund at <br />June 30, 1992, shall be permitted to be carried over and <br />expended in the <br />following fiscal year for the purposes <br />for which they were <br />originally appropriated: <br />05-041-045030 <br />Bicycle Safety Program <br />2,946 <br />(Unexpended revenues) <br />05-270-041110 <br />Police Department - Drug Seizures <br />15,622 <br />i <br />(Unexpernded revenues) <br />{ 05-191-081020 <br />School Pupil Transportation <br />166,129 <br />( <br />(Unexpended revenues) <br />05-171-072092 <br />Parks and Recreation Gift Catalog <br />4,175 <br />(Unexpended revenues) <br />05-260-042016 <br />Fire Department - $2 for Life <br />7,048 <br />1 <br />(Unexpended revenues) <br />• 05-270-041030 <br />Police Department - Mounted Patrol <br />1,147 <br />(Unexpended revenues) <br />