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• A RESOLUTION <br />MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF <br />THE CITY FOR THE FISCAL YEAR ENDED <br />JUNE 30, 1993 <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 />1993. <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 />05-020-033040 <br />05-030-034015 <br />05-100-062008 <br />05-181-071030 <br />05-070-111030 <br />•05-302-131037 <br />05-302-131039 <br />Anti -Drug Program <br />Adelphia Cable Franchise Agreement <br />Tax Relief for the Disabled <br />McGuffey Arts Operations <br />Employee Benefits <br />Transfer to Summer Lunch Program <br />Transfer to Highway Safety <br />(b) Continuing Appropriations <br />$ 372 <br />1,601 <br />747 <br />4,075 <br />3,528 <br />5,736 <br />933 <br />The following unexpended balances in expenditure accounts in the <br />General Fund at June 30, 1993, 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 Bicycle Safety Program $ 2,590 <br />(Unexpended revenues) <br />05-270-041110 Police Department - Drug Seizures 75,350 <br />(Unexpended revenues) <br />05-301-093010 Ch'ville Housing Improvement Program 12,331 <br />(Unexpended revenues) <br />05-171-072092 <br />05-260-042016 <br />05-270-041030 <br />05-270-041134 <br />07-240-032060 <br />WI. <br />Parks and Recreation Gift Catalog 4,253 <br />(Unexpended revenues) <br />Fire Department - $2 for Life 19,088 <br />(Unexpended revenues) <br />Police Department - Mounted Patrol 4,372 <br />(Unexpended revenues) <br />Police Department - D.A.R.E. contributions 31 <br />(Unexpended revenues) <br />Courthouse Maintenance Fees 18,392 <br />(Unexpended revenues) <br />Risk Management Fund <br />