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Urban Partnership----------------------------------------------------------- 5,000
<br />DebtPayment-----------------------------------------------------------4,200,000
<br />Workforce Investments -------------------------------------------------- 900,000
<br />Other Employee Benefits --------------------------------------------------- 28,000
<br />Technology Improvement Reserve ---------------------------------------- 200,000
<br />Office of the Commissioner of Revenue ---------------------------------- 528,242
<br />Department of Finance --------------------------------------------------- 730,150
<br />Office of Real Estate Assessment ----------------------------------------- 341,216
<br />Office of the Treasurer --------------------------------------------------- 612,919
<br />Business Services Team -------------------------------------------------- 239,800
<br />Chamber of Commerce--------------------------------------------------------------- 2,500
<br />Virginia Institute of Government ------------------------------------------- 2,500
<br />Regional Library --------------------------------------------------------- 822,194
<br />Monticello Avenue Virtual Village ---------------------------------------- 42,046
<br />Literacy Volunteers/America-----------------------------------------------19,950
<br />Public Schools-------------------------------------------------------- 23,001,025
<br />Piedmont Virginia Community College ------------------------------------- 5,413
<br />PVCC Neighborhood College Center ----------------------------------- 36,922
<br />McGuffey Art Center -------------------------------------------------------25,221
<br />Visitors Center----------------------------------------------------------- 255,140
<br />Contribution to Festivals ----------------------------------------------------20,000
<br />Municipal Band------------------------------------------------------------33,707
<br />WVPT/Shenandoah Valley Educational Television Corporation -------------- 1,740
<br />Jefferson Area Board for the Aging (JABA)--------------------------------12,540
<br />JABA: Outreach and Ombudsman ------------------------------------------ 7,275
<br />JABA: Adult Day Care ----------------------------------------------------34,572
<br />JABA: Home Care Meals --------------------------------------------------32,050
<br />JABA: Home Safety ------------------------------------------------------16,683
<br />JABA: Congregate Care Program -----------------------------------------24,491
<br />JABA: E. Market Street (conditional sunset) -------------------------------13,680
<br />JABA/Retired Senior Volunteer Program ----------------------------------29,147
<br />Department of Social Services ------------------------------------------1,334,265
<br />Social Services: Child Care Worker ----------------------------------------- 7,879
<br />Social Services: Receptionist -----------------------------------------------15,479
<br />Comprehensive Services Act --------------------------------------------- 392,701
<br />Thomas Jefferson Health District ----------------------------------------- 576,313
<br />Region Ten Community Services Board ---------------------------------- 537,680
<br />Region Ten/Children Services (Outreach Counseling) -----------------------22,150
<br />Community Attention Home System -------------------------------------- 144,050
<br />Monticello Area Community Action Agency ------------------------------- 37,194
<br />MACAA/Hope House ------------------------------------------------------ 1,651
<br />MACAA/Housing Counseling -------------------------------------------- 25,638
<br />MACAA/Parents in Education ---------------------------------------------- 37,920
<br />MACAA/Project Discovery ------------------------------------------------ -21,869
<br />MACAA and Region Ten/Beating the Odds ----------------------------------40,702
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