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Transfer to Comprehensive Services Act Fund $840,000 Transfer to Debt Service Fund $4,900,000 . Transfer to Capital Projects Fund $3,700,000 Transfer to Facilities Repair Fund $300,000 Transfer to Transit Fund $935,882 Contingency — Comprehensive Services Act Fund $184,744 Contingency — Community Attention $76,823 Contingency — JCAC $8,400 TOTAL OPERATIONS BUDGET $92,985,254 McIntire Golf Course $15,445 Meadowcreek Course at Pen Park $651,763 Meadowcreek Club House $336,388 TOTAL GENERAL FUND BUDGET $93,988,850 B. Of the sum of $6,692,811 to be received in the General Fund from the County of Albemarle under the revenue sharing agreement of May 24, 1982, $3,450,000 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, 2003, 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. G. At the end of the current fiscal year, any unexpended portions of the foregoing 0