1998_Appropriations - Laserfiche WebLink

Home Browse Search

1. The sum of $2,480,343 in Albemarle County revenue sharing payments transferred from • the General Fund pursuant to Section 1113 of this resolution. 2. The proceeds of the sale of any real property, as prescribed by resolution of this Council adopted November 3, 1986. B. The sums hereinafter set forth are hereby appropriated from the Capital Projects Fund of the City for the respective capital purchases or projects so set forth, effective for the fiscal year beginning July 1, 1998; provided that such appropriations shall not be deemed to expire at the end of such fiscal year, but shall continue in effect unless altered by further action of City Council. C. The Capital Improvements Plan, 1999-2003 will reflect the budget delineations set forth below for Fiscal Year 1998-99. Capital Improvements Plan grouped by City Council priority: Improving Education------------------ $2,345,000 Achieve Balance ------------------------ 47,000 Building Community ----------------1,966,992 Create More and Better Jobs-- -------- - 200,000 Enhancing Neighborhoods ----------2,769,500 Expanding the Middle Class -----------100,000 • Growing Finances ---------------------680,000 Infrastructure Maintenance -------------362,000 1% for Art ------------------------------ 38,582 Contingency ---------------------------630,000 Expenditure Total $9,139,074 Capital Improvements Plan grouped by functional area: Education ------------------------------ $2,345,000 Public Safety --------------------------669,500 Parks & Recreation -----------------1,275,000 Neighborhood Improvements ----------505,000 Transportation & Access --------------507,000 Traffic Calming ----------------------257,000 General Government/Infrastructure ---2,911,992 1% for Art ----------------------------- 38,582 Contingency --------------------------630.000 Expenditure Total $9,139,074