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1998_Appropriations
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1998_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, 1998 <br />BE IT RESOLVED by the council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of the City <br />listed herein, for the fiscal year ended June 30, 1998. <br />I. General Fund <br />(a) Supplemental Appropriations <br />The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the General Fund to the respective expenditure accounts listed, to fund <br />additional expenditures necessary in connection with the project or program for which <br />such accounts were originally established: <br />05 -100- 062005 Tax Relief for the Elderly $ 8,749 <br />05- 100 - 062008 Tax Relief for the Disabled $ 7,113 <br />05- 100 - 062009 Rent Relief for the Disabled $ 13,672 <br />05- 250- 032030 Juvenile and Domestic Relations Court $ 8,959 <br />05- 301 - 043010 Joint Security Complex $ 54,851 <br />(b) Continuing Appropriations <br />The following unexpended balances in expenditure accounts in the <br />General Fund at June 30, 1998, shall be permitted to be carried over and expended in the <br />following fiscal year for the purpose for which they were originally appropriated: <br />05- 230 - 032040 Commonwealth's Attorney <br />State Drug Seizures $ 8,021 <br />05- 270 - 045030 Police Explorer Post #606 $ 1,872 <br />05- 270 - 041030 Police Department - Mounted Patrol $ 443 <br />05 -181- 081031 School buildings and grounds maintenance $ 122,122 <br />05- 181 - 081032 School energy management $ 11,256 <br />05- 020 - 092063 Clark School neighborhood survey $ 13,541 <br />05- 270 - 041110 Police Department — Federal Drug Seizures $ 62,539 <br />05- 270 - 041111 Police Department -State Drug Seizures $ 17,808 <br />05 -270- 041113 Police Department -Local Drug Seizures $ 22,044 <br />05- 270 - 041112 Police Department -JADE Operations $ 62,190 <br />Parks and Recreation Gift Catalogs: <br />05- 172 - 072101 Therapeutics $ 5,232 <br />05- 172 - 072102 Recreation Centers $ 3,902 <br />
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