1999_Appropriations - Laserfiche WebLink

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• Contribution to WVPT $1,827 Chamber of Commerce $2,500 • Thomas Jefferson Planning District Commission $38,232 TJ Regional Economic Development Partnership _ _ _ $12,500 Albemarle Housing Improvement Program (AHIP) $88,116 the Odds/Camp Horizon 737 MACAA/Community_Assessment Program _ _ $27,453 Virginia Discovery Museum _ _ _ — _ _ _ $4,636 Contribution to Regional Library -.-._ ..__--...- Monticello Avenue Virtual Village__.$43,643 Transfer to Communitv Attention Home $168,668 Trans to Piedmont Council for Arts _ _ — ^�— $12,500 Transfer to Social Services Fund ' $1,443,912 _Transfer to_C_o_mprehensive Services Act Fund _ — $500,000 Transfer to Debt Service Fund $4,200,000 -- -. - - — _ _ _... — ._- __ _ Transfer to Capital Projects Fund _ _ _ $3,100,000 Transfer to Facilities Repair Fund — _T $300,000 Transfer to Transit Fund $530,585 TOTAL OPERATIONS BUDGET $72,751,713 ------------ McIntire Golf Course_ _ _ _ $14,090 Meadowcreek Course at Pen Park _ —_ $543,743 Meadowcreek Club House v' $317,717 TOTAL GENERAL FUND BUDGET $73,627,263 B. From the unappropriated balance of the General Fund, the following one-time expenditures or transfers which total $3,997,397 are authorized: Transfer to Risk Management Fund Transfer to Equipment Replacement Fund Transfer to Facilities Repair Fund Transfer to Social Services Fund (match for day care services) Transfer to Transit Fund (routes to complement expanded hours grant/one-year evaluation) Reserve for Special Studies (parking analysis, architectural/urban design study, mall, Lewis & Clark feasibility study) Transfer to Facilities Repair (fire exhaust systems, generators) Transfer to Capital Fund (landscaping/site furniture/Wash. Park) Transfer to Capital Fund (water slides for Washington Park) ', 11 111 $150,000 $20,000 $70,000