1999_Appropriations - Laserfiche WebLink

Home Browse Search

Transfer to Technology Fund (improvements from Tech Plan) $723,055 • Transfer to Capital Fund (Council chamber improvements) $170,000 Transfer to Benefits Fund (City match for employee $75,000 contributions for deferred compensation) Human Resources (corporate training program) $235,000 Transfer to Capital Fund (guardrail replacement) $250,000 Transfer to Capital Fund (bridge rehabilitation) $200,000 Transfer to Capital Fund (Court Square initiative) $300,000 Transfer to Capital Fund (sidewalks) $200,000 Transfer to Strategic Investment Fund $300,000 C. Of the sum of $5,853,794 to be received in the General Fund from the County of Albemarle under the revenue sharing agreement of May 24, 1982, $3,100,000 shall be transferred to the Capital Projects Fund, and $300,000 shall be transferred to the Facilities Repair Fund. D. 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 is sums originally appropriated thereto. E. 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. F. The amount above appropriated for Debt Payment shall be transferred to the Debt Service Fund. G. Sums appropriated in the General Fund which have not been encumbered or expended as of June 30, 2000, 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. H. 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