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• Virginia Institute of Government
<br />$2,500
<br />Virginia Innovations Group
<br />$1,500
<br />Employee Benefits
<br />$888,000
<br />Transfer to Technology Fund
<br />$200,000
<br />Transfer to Community Attention Fund
<br />$45,000
<br />Transfer to Public Schools
<br />$25,166,025
<br />Transfer to Thomas Jefferson Visitors Center
<br />$301,720
<br />Transfer to Piedmont Council for the Arts
<br />$12,875
<br />Transfer to Social Services Fund
<br />$1,643,853
<br />Transfer to Comprehensive Services Act Fund
<br />$840,000
<br />Transfer to Debt Service Fund
<br />$4,363,224
<br />Trans to Capital Projects Fund
<br />$3,350,000
<br />Transfer to Facilities Repair Fund
<br />$300,000
<br />Transfer to Transit Fund
<br />$638,385
<br />TOTAL OPERATIONS BUDGET $79,065,351
<br />McIntire Golf Course $14,976
<br />Meadowcreek Course at Pen Park $597,608
<br />Meadowcreek Club House $330,913
<br />• TOTAL GENERAL FUND BUDGET $80,008,847
<br />B. From the unappropriated balance of the General Fund, the following one-time
<br />transfers which total $3,200,000 are authorized:
<br />Transfer to the Economic Development Initiative account in the
<br />Capital Fund $1,600,000
<br />Transfer to the Schools Unallocated account in the Capital Fund $1,600,000
<br />C. Of the sum of $6,093,101 to be received in the General Fund from the County
<br />of Albemarle under the revenue sharing agreement of May 24, 1982, $3,100,000 shall be
<br />transferred to the Capital Projects Fund, and $300,000 shall be transferred to the
<br />Facilities Repair Fund.
<br />D. The amounts hereinabove appropriated for salaries, education, training, pay -
<br />for -performance increases and employee benefits, or portions thereof, may on
<br />authorization from the City Manager be transferred by the Director of Finance to any
<br />departmental account, and notwithstanding any other provision of this resolution to the
<br />contrary, be expended for salaries or employee benefits in such account in the manner as
<br />• sums originally appropriated thereto.
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