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• • • VI. Commission on Children and Families Fund (a) Supplemental Appropriation The sums set forth are hereby appropriated to the Commission on Children and Families Fund in the following accounts: Funds received from the County of Albemarle Department of Social Services for the purpose of pre - placement services consistent with Title IV -E of the Social Security Act. 20- 020 - 062151 Needs Assessment and other administrative costs $ 44,994 20 -162- 062142 Juvenile Court Assessment Center $ 13,145 Anonymous unrestricted donation to support planning and coordination to improve youth and delinquency prevention services. 20- 020- 062143 Commission on Children and Families Administration $ 700 Funds received from Region Ten Community Services Board and sale of publications to support the publication of the Guide to Youth Services for the Charlottesville /Albemarle Community. 20- 020- 062143 Commission on Children and Families Administration $ 5,030 (b) Continuing Appropriation The following unexpended balances in expenditure accounts at June 30, 2002, shall be permitted to be carried over and expended in the following fiscal year for the purpose for which they were originally appropriated: 20- 020 - 062152 20- 020 - 062140 20- 020 - 062143 20- 162 - 062142 20- 020 - 062149 20- 020 - 062151 Juvenile Accountability Incentive Block Grant Young Juvenile Offenders Program Commission on Children and Families Administration Juvenile Court Assessment Center CSA Coordinator Needs Assessment and other administrative costs Of the total amount, $61,755 is the City's share. The remaining amounts will be funded by the County of Albemarle and the Commonwealth of Virginia. VII. Risk Management Fund $ 23,784 $ 135,710 $ 36,235 $ 71,840 $ 9,594 $ 11,247 In accordance with the City Code Section 11 -127 which requires that the City's Risk Management Fund must maintain a fund balance of $250,000, be it resolved that the sum of $337,455 is hereby appropriated from the unappropriated fund balance of the General Fund to the Risk Management Fund.