2001_Appropriations - Laserfiche WebLink

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• Jefferson Madison Regional Library Monticello Avenue $906,401 $58,777 Transfer to Juvenile Court Assessment Center (JCAC) $28,505 Transfer to Community Attention $46,350 Transfer to Convention and Visitors' Bureau $323,642 Transfer to Piedmont Council for the Arts $13,390 Transfer to Social Services Fund $1,784,123 Transfer to Comprehensive Services Act Fund $840,000 Transfer to Debt Service Fund $4,363,224 Transfer to Capital Projects Fund $3,400,000 Transfer to Facilities Repair Fund $300,000 Transfer to Transit Fund $659,397 TOTAL OPERATIONS BUDGET $83,662,149 McIntire Golf Course $14,090 Meadowcreek Course at Pen Park $655,632 Meadowcreek Club House $345,254 TOTAL GENERAL FUND BUDGET $84,677,125 B. Of the sum of $6,482,712 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. C. 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 sums originally appropriated thereto. D. 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. E. The amount above appropriated for Debt Payment shall be transferred to the Debt Service Fund. F. Sums appropriated in the General Fund which have not been encumbered or expended as of June 30, 2002, 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.