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Medical Examiner----------------------------------------------------------- 1,200 • Emergency Operations Center -------------------------------------------- 423,210 Thomas Jefferson Community Criminal Justice Board ----------------------- 3,971 Total Operations $ 64,812,346 Meadowcreek Golf Course ----------------------------------------- 864,029 Total General Fund $ 65,676,375 B. Of the sum of $5,587,013 to be received in the General Fund from the County of Albemarle under the revenue sharing agreement of May 24, 1982, $2,480,343 shall be transferred to the Capital Projects Fund, and $155,000 shall be transferred to the Facilities Repair Fund. C. The amounts hereinabove appropriated for salaries, education, training, pay -for -performance increases and employee benefits, or portions thereof, may on authorization from the City Manager be transferred by the Director of Finance to any departmental account, and notwithstanding any other provision of this resolution to the contrary, be expended for salaries or employee benefits in such account in the manner as sums originally appropriated thereto. • D. The portions of the foregoing appropriations to individual departments or agencies intended for motor vehicles and related equipment shall be transferred to the Equipment Replacement Fund for expenditure as hereinafter provided. E. The amount above appropriated for Debt Payment shall be transferred to the Debt Service Fund. F. Sums appropriated in the General Fund which have not been encumbered or expended as of June 30, 1999, shall be deemed to revert to the unappropriated balance of the General Fund, unless this Council by resolution provides that any such sum shall be a continuing appropriation. G. At the end of the current fiscal year, any unexpended portions of the foregoing appropriations to individual departments or agencies intended for health and medical benefit programs shall be transferred to a fund referred to below as the "Health Benefits Fund." III. HEALTH BENEFITS FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Health Benefits Fund sums received by said Fund from individual departments and agencies for the payment of health and medical benefit program costs, and for insurance covering such costs, and in • addition, for the accumulation of a reserve for future expenditures to pay for such health and medical benefit program costs. This appropriation shall be effective during the fiscal year ending June 30, 1999, 4