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• A RESOLUTION MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF THE CITY FOR THE FISCAL YEAR ENDED JUNE 30, 1994 BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, 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 30, 1994. General Fund (a) Supplemental Appropriations The sums 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: 05-250-032030 Juvenile & Domestic Relations Court $ 833 05-030-034015 Adelphia Cable Franchise Agreement 3,233 05-260-042014 Fire Department Maintenance 3,871 05-301-043030 Magistrate's Office 1,651 • 05-100-062009 Rent Relief for the Disabled 2,433 05-301-071020 Community Arts 1,455 05-181-071030 McGuffey Art Center 4,907 05-070-111010 Education and Training 5,542 05-302-131032 Transfer to Transit Planning Grant 1,813 05-302-131205 Transfer to Comprehensive Services Act 8,678 (b) Continuing Appropriations The following unexpended balances in expenditure accounts in the General Fund at June 30, 1994, shall be permitted to be carried over and expended in the following fiscal year for the purpose for which they were originally appropriated: 05-041-045030 Bicycle Safety Program $ 1,005 (unexpended revenues) 05-270-041110 Police Department - Drug Seizures 75,123 (Unexpended revenues) 05-171-072092 Parks and Recreation Gift Catalog 4,222 (Unexpended revenues) 05-260-042016 Fire Department - $2 for Life 17,168 (Unexpended revenues)