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• A RESOLUTION <br />MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF <br />THE CITY FOR THE FISCAL YEAR ENDED <br />JUNE 30, 1995 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the actions <br />hereinafter set forth are hereby authorized with respect to the accounts of the City listed herein, <br />for the fiscal year ended June 30, 1995. <br />1. General Fund <br />(a) Supplemental Appropriations <br />The sums set forth herein are hereby appropriated from the unappropriated balance <br />of the General Fund to the respective expenditure accounts listed, to fund additional expenditures <br />necessary in connection with the project or program for which such accounts were originally <br />established: <br />05-030-034015 <br />Adelphia Cable <br />$9,825 <br />05-301-043030 <br />Magistrate <br />$3,125 <br />05-301-045026 <br />E-911 Operating Costs <br />$2,597 <br />• 05-100-062003 <br />Rent Relief for the Elderly <br />$2,644 <br />05-100-062008 <br />Tax Relief for the Disabled <br />$2,488 <br />05-181-091031 <br />Water Street Parking Garage <br />$36,845 <br />05-302-131205 <br />Transfer to Comprehensive Services <br />$71,031 <br />Act <br />05-302-131200 <br />Transfer to Social Services Fund <br />$1,377 <br />05-070-111030 <br />Employee Benefits <br />$25,326 <br />(b) Continuing Appropriations <br />The following unexpended balances in expenditure accounts in the General Fund at <br />June 30, 1995, shall be permitted to be carried over and expended in the following fiscal year for <br />the purpose for which they were originally appropriated: <br />05-041-045030 Bicycle Safety Program $958 <br />(Unexpended revenues) <br />05-270-041110 Police Department - Federal Drug Seizures $30,141 <br />(Unexpended revenues) <br />05-270-041111 Police Department -State Drug Seizures $12,918 <br />(Unexpended revenues) <br />05-270-041030 Police Department- Mounted Patrol $1,596 <br />J9 (Unexpended revenues) <br />