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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, 2003. <br />• <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 />508 <br />05-100-062008 <br />Tax Relief for the Disabled <br />$ <br />8,715 <br />05-100-062003 <br />Rent Relief for the Elderly <br />$ <br />336 <br />05-100-062005 <br />Tax Relief for the Elderly <br />$ <br />81,521 <br />05-250-032030 <br />Juvenile and Domestic Relations Court <br />$ <br />48,951 <br />05-301-043010 <br />Charlottesville — Albemarle Regional Jail <br />$ <br />168,133 <br />05-301-131205 <br />Transfer to CSA <br />$ <br />351,667 <br />05-301-131250 <br />Transfer to Transit <br />$ <br />5,078 <br />05-301-043020 <br />Blue Ridge Juvenile Detention <br />$ <br />6,780 <br />05-020-111020 <br />Virginia Municipal League <br />$ <br />1,338 <br />05-020-111021 <br />Virginia Institute of Government <br />$ <br />2,500 <br />05-020-111022 <br />First Cities <br />$ <br />250 <br />05-185-051035 <br />Public Works — Snow Pay <br />$ <br />196,767 <br />05-301-131202 <br />Transfer to JCAC <br />$ <br />23,508 <br />Transfer to Grants Fund: <br />05-301-131030 V -Stop Grant $ 4,601 <br />05-301-131030 Police Grants $ 28,676 <br />05-301-131037 Summer Lunch $ 19,173 <br />(b) Continuing Appropriations <br />The following unexpended balances in expenditure accounts in the General Fund at June <br />30, 2003, 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 Commonwealth's Attorney - <br />State Drug Seizures $ 12,857 <br />05-270-045030 Police Explorer Post #606 <br />$ <br />2,413 <br />05-270-041113 Police Department—Drug Seizures <br />$ <br />142,802 <br />Recreation Gift Catalogs: <br />05-172-072101 Therapeutics <br />$ <br />8,652 <br />05-172-072102 Recreation Centers <br />$ <br />527 <br />05-172-072104 Administration <br />$ <br />2,704 <br />05-172-072103 Parks <br />$ <br />2,313 <br />05-172-072105 Athletics <br />$ <br />552 <br />05-172-072108 Safe Halloween <br />$ <br />837 <br />• 05-172-072109 Centers <br />$ <br />86 <br />