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• MACAA/Summer Youth Works --------------------------------------------- 1,380
<br />Youth Initiatives-----------------------------------------------------------35,479
<br />FreeClinic------------------------------------------------------------------ 5,305
<br />Piedmont Housing Alliance (sunset) ---------------------------------------- 30,000
<br />Education Extension Service -----------------------------------------------32,085
<br />Sexual Assault Resource Agency ------------------------------------------ 20,190
<br />Offender Aid and Restoration ---------------------------------------------76,167
<br />Society for the Prevention of Cruelty to Animals ----------------------------- 9,136
<br />Shelter for Help in Emergency ----------------------------------------------67,215
<br />Commission on Children and Families -------------------------------------- 32,000
<br />United Way Child Care -----------------------------------------------------89,190
<br />Child Care/Teen Mothers --------------------------------------------------- 14,000
<br />Office of Children, Youth, and Family Services (CYFS) (Resource Referral) --23,489
<br />CYFS/Family Partners ------------------------------ ------------------- ----------- 19,514
<br />CYFS/Runaway Shelter Program ------------------------------------------- 2,500
<br />Neighborhood Initiatives--------------------------------------------------------- 10,000
<br />Madison House------------------------------------------------------------- 3,382
<br />Rent Relief for the Elderly, a sum sufficient estimated at --------------------- 8,000
<br />Tax Relief for the Elderly, a sum sufficient estimated at ------------------- 130,000
<br />Tax Relief for the Disabled, a sum sufficient estimated at -------------------10,000
<br />Rent Relief for the Disabled, a sum sufficient estimated at ------------------- 8,900
<br />Albemarle Housing Improvement Program (AHIP)------------------------- 83,484
<br />• CHRA/Housing Rehab Administration -------------------------------------10,000
<br />Recreation and Leisure Services -----------------------------------------1,839,381
<br />Rivanna Park Operations---------------------------------------------------- 67,865
<br />Piedmont Council of the Arts ----------------------------------------------12,467
<br />Virginia Discovery Museum ------------------------------------------------ 4,458
<br />Department of Public Works -------------------------------------------9,050,481
<br />Department of Public Works: Transit (Operations Contribution) ---------- 490,334
<br />Department of Public Works: Transit (Marketing Position) ------------------ 2,500
<br />Department of Public Works: Transit (Increase Frequency Route 7) -------- 45,924
<br />Jefferson Area United Transportation (JAUNT) --------------------------- 101,795
<br />Handicapped Fare Subsidy (JAUNT) ------------------------------------- 255,296
<br />Evening and Weekend Service (JAUNT) ------------------------------------15,022
<br />General District Court -----------------------------------------------------18,760
<br />Office of the Magistrate ----------------------------------------------------36,540
<br />Charlottesville -Albemarle Legal Aid Society -------------------------------24,205
<br />City Circuit Court ------------------------------------------------------- 429,550
<br />Juvenile and Domestic Relations Court ----------------------------------- 142,146
<br />Office of the City Sheriff ------------------------------------------------ 495,010
<br />Office of the Commonwealth's Attorney --------------------------------- 487,578
<br />Joint Security Complex -------------------------------------------------- 503,833
<br />Shenandoah Valley Juvenile Detention Home ---------------------------- 227,664
<br />• Fire Department--------------------------------------------------------4,365,798
<br />Police Department ------------------------------------------------------6,839,778
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