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1992_Appropriations
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1992_Appropriations
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• <br />• <br />• <br />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 surds 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 />05 -250- 032030 <br />05- 030 - 034015 <br />05- 301 - 062002 <br />05-100-062008 <br />05 -100- 062009 <br />05- 301 - 071020 <br />05- 181 - 071030 <br />05- 172 - 072130 <br />05-070-111010 <br />05-070-111030 <br />05-302-131031 <br />05 -302- 131037 <br />05 -302- 131200 <br />Mayer and City Council 4,751 <br />Juvenile & Domestic Relations Court 2,904 <br />Adelphia Cable Franchise Agreement 54,586 <br />Education Extension Program 2,247 <br />Tax Relief for the Disabled 2401 <br />Rent Relief for the Disabled 1,522 <br />Community Arts 2,660 <br />McGuffey Arts Operations 2,784 <br />Parks & Rec. Fee -based Programs 9, 432 <br />Education and Training 2,507 <br />Employee Benefits 30,497 <br />Transfer to C -A Youth Commission 3,532 <br />Transfer to Summer Lunch Program 146 <br />Transfer to Social Services Fund 113,364 <br />(b) Continuing Appropriations <br />The following unexpended balances in expenditure accounts in the <br />General Fund at June 30, 1992, 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- 041 - 045030 <br />05- 270 - 0411101 <br />05- 191 - 08100 <br />05- 171 - 072092 <br />05-2601- 0420116 <br />05- 270 - 041030 <br />Bicycle Safety Program <br />(Unexpended revenues) <br />Police Department - Drug Seizures <br />(Unexpended revenue=_) <br />School Pupil Transportation <br />(Unexpended revenues) <br />Parks and Recreation Gift Catalog <br />(Unexpended revenues) <br />Fire Department - *2 for Life <br />(Unexpended revenues) <br />Police Department - Mounted Patrol <br />(Unexpended revenues) <br />2,946 <br />15,622 <br />166, 129 <br />4,175 <br />7,048 <br />1,147 <br />
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