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• <br />• <br />• <br />A RESOLUTION <br />MAKING ADJUSTMENTS TO CERTAIN ACCOUNTS OF <br />THE CITY FOR THE FISCAL YEAR ENDED <br />JUNE 30, 2000 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of the City <br />listed herein, for the fiscal year ended June 30, 2000. <br />I. General Fund <br />(a) Supplemental Appropriations <br />The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the General Fund to the respective expenditure accounts listed, to fund additional <br />expenditures necessary in connection with the project or program for which such accounts <br />were originally established: <br />05- 100 - 052016 Tax Relief for Recycling Equipment $ 6,752 <br />05 -100- 062008 Tax Relief for the Disabled $ 1,672 <br />05- 100 - 062003 Rent Relief for the Elderly $ 15,936 <br />05-010-031010 Mayor and Council $ 3,212 <br />05 -250- 032030 Juvenile and Domestic Relations Court $ 75,969 <br />05- 210 - 032050 Office of the City Sheriff $ 4,942 <br />05- 020 - 033040 Neighborhood Initiatives $ 12,680 <br />05- 030 - 034010 Office of the City Attorney $ 6,261 <br />05- 130 - 035030 Office of the Treasurer $ 1,964 <br />05- 060 - 037010 Office of the Registrar $ 32,152 <br />05- 301 - 043010 Joint Security Complex $ 161,557 <br />05- 181 - 038010 Department of Public Works $ 393,776 <br />05-020-091021 Office of Economic Development $ 21,189 <br />05- 280 - 092200 Department of Neighborhood Planning <br />and Development $ 6,333 <br />05- 302 - 131205 Transfer to Comprehensive Services <br />Act Fund $ 467,244 <br />05- 302 - 131250 Transfer to Transit Fund $ 148,250 <br />Transfer to Grants Fund: <br />05- 302- 131037 Summer Lunch Program $ 7,520 <br />05- 302 - 131038 Victim - Witness Program $ 4,181 <br />05- 302 - 131039 Local Law Enforcement Block Grant $ 38,574 <br />