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