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• Transfer to the Commission on Children and Families `
<br />_ $33,445
<br />Office of Economic Development`A^
<br />_ _ $254,791
<br />Virginia Municipal League _ _ _ - J -v
<br />$9,798
<br />Virginia Institute of Government_ - _ _
<br />- _ $2,500
<br />Office of the City Attorney- _ _ _ _ _
<br />_ $367,281
<br />Dept of Neighborhood Planning and Development Services
<br />- $1,301,517
<br />Office of General Registrar _ _ _ _ A -
<br />$143,763
<br />Workforce Investments$1,336,217
<br />_...__..._.__
<br />.
<br />Other Employee Benefits ---
<br />$28,000
<br />Technology. Improvement Reserve_._..___...-_____-----.-__...__ ----- .----_.-
<br />---- $200,_000
<br />Office of the Commissioner of Revenue
<br />$577,525
<br />Rent Relief for Elderly, a sum sufficient estimated at
<br />$8,000
<br />Tax Relief for Elderly a sum sufficient estimated at
<br />_ .__ _. _ _ _ __.._
<br />$140 000
<br />-.___...._ .. _
<br />Tax Relief for Disabled, a sum sufficient estimated at
<br />$18,000
<br />Rent Relief for Disabled, a sum sufficient estimated at
<br />$23,000
<br />Department of Finance
<br />$763,798
<br />Office of Real Estate Assessment$353,779
<br />-__ ___
<br />---__.-.____.
<br />Office of the City Treasurer _ __- _
<br />$679 236
<br />Transfer to Public Schools
<br />$23,826,025
<br />Leisure Services
<br />• Department of Public Worl
<br />Contribution to Towe Park
<br />138,793
<br />$65,510
<br />McGuffey Art Center Operations, $25,221
<br />City Circuit Court_ _ _ ^ _ _ _ y_ -$445,263
<br />Circuit Court -Judge - - --- - ---- --- ---------- - - --- $66,109
<br />Office of the City Sheriff _ $52_3,77_0
<br />Office of the Commonwealth's Attorney $518,191
<br />General District Court
<br />$30,800
<br />Juvenile & Domestic Relations Court
<br />$164,882
<br />Fire Department
<br />$4,336,980
<br />Police Department - _ ___
<br />$7 214 969
<br />Medical Examiners Fees
<br />$1,200
<br />Business Services Team _. _ _
<br />. _ $239,800
<br />_ ..__......_. _ - _
<br />Albemarle/Charlottesville Regional Jail
<br />$692,709
<br />Shenandoah Juvenile Detention Home$220,777
<br />---.._-..____._
<br />---
<br />---- ---------
<br />Office of the Magistrate
<br />.._.__ __...___._.
<br />$38,713
<br />Contribution to Emergency Operations Center
<br />$555,676
<br />Jefferson Area United Transportation((JAUNT)
<br />$400,317
<br />UVA Nursing Center Clinics (one year sunset)
<br />$31,000
<br />Thomas Jefferson Health District
<br />$610,892
<br />Contribution to Growing Healthy_ Families Initiative V
<br />_
<br />$25,000
<br />. Region Ten Community Services__ v_ _ ` v
<br />v _ $593,420
<br />Society for the Prevention of Cruelty to Animals (SPCA)
<br />$9,593
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