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