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• D. There is hereby appropriated from the HVAC Maintenance Fund, for the operation of the HVAC Maintenance program during such fiscal year, the sum of $237,780, or the amount of revenue actually credited to such fund from other City departments and agencies, whichever shall be the greater amount. XI. CAPITAL PROJECTS FUND APPROPRIATIONS BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: A. The following are hereby designated as revenue of the Capital Projects Fund: 1. The sum of $3,100,000 in Albemarle County revenue sharing payments transferred from the General Fund pursuant to Section IIB 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, 1999; 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, 2000-2004 will reflect the budget delineations set forth below for Fiscal Year 1999-00. Capital Improvements Plan grouped by functional area: Education $2,473,234 Public Safety $30,000 Parks & Recreation $1,868,000 Neighborhood Improvements $505,000 Transportation & Access $807,000 Traffic Calming $232,000 General Government/Infrastructure $2,295,370 Contingency $546,287 1 % for Art $42,632 TOTAL $8,799,523 XII. GAS FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Gas Fund, for the operation of the gas utility during the fiscal year beginning July 1, 1999 and ending June 30, 2000, the sum of $18,048,544, or 0