Laserfiche WebLink
11 <br />11 <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, 2002. <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 expenditures <br />necessary in connection with the project or program for which such accounts were originally established: <br />05-100-062009 <br />Rent Relief for the Disabled <br />$ <br />2,966 <br />05-100-062008 <br />Tax Relief for the Disabled <br />$ <br />11,364 <br />05-250-032030 <br />Juvenile and Domestic Relations Court <br />$ <br />235,253 <br />05-060-037010 <br />Office of the Registrar <br />$ <br />48,398 <br />05-301-043010 <br />Charlottesville—Albemarle Regional Jail <br />$ <br />364,430 <br />05-270-041010 <br />Police Department <br />$ <br />66,932 <br />05-270-041022 <br />Citizen's Police Academy <br />$ <br />1,000 <br />05-260-042010 <br />Fire Department <br />$ <br />55,824 <br />05-010-031011 <br />Italian Visit <br />$ <br />5,910 <br />05-200-032010 <br />City Circuit Court <br />$ <br />11,379 <br />05-210-032050 <br />City Sheriff <br />$ <br />61,424 <br />05-301-071020 <br />Contributions to Festivals <br />$ <br />4,268 <br />05-020-071022 <br />Lewis and Clark Sister Cities Celeb <br />$ <br />6,094 <br />05-181-071030 <br />McGuffey Art Center Operations <br />$ <br />8,312 <br />05-301-093010 <br />Contribution to AHIP <br />$ <br />8,972 <br />05-301-131205 <br />Transfer to CSA <br />$ <br />591,159 <br />05-301-131250 <br />Transfer to Transit <br />$ <br />50,269 <br />Transfer to Grants Fund <br />05-301-131030 <br />COPSMORE <br />$ <br />7,095 <br />05-301-131030 <br />Victim Witness Grant <br />$ <br />4,734 <br />05-301-131030 <br />V -Stop Grant <br />$ <br />1,373 <br />05-301-131030 <br />Law Enforcement Block Grant FY99 <br />$ <br />7,580 <br />05-301-131030 <br />Law Enforcement Block Grant FY00 <br />$ <br />6,306 <br />(b) Continuing Appropriations <br />The following unexpended balances in expenditure accounts in the General Fund at June <br />30, 2002, shall be permitted to be carried over and expended in the following fiscal year for the purpose for <br />which they were originally appropriated: <br />05-230-032040 <br />Commonwealth's Attorney - <br />State Drug Seizures <br />$ <br />12,857 <br />05-270-045030 <br />Police Explorer Post #606 <br />$ <br />2,364 <br />05-270-041113 <br />Police Department—Drug Seizures <br />$ <br />149,781 <br />05-270-041134 <br />Dare Graduation T-shirts <br />$ <br />300 <br />Recreation Gift Catalogs: <br />05-172-072101 <br />Therapeutics <br />$ <br />4,964 <br />05-172-072102 <br />Recreation Centers <br />$ <br />771 <br />