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• RESOLUTION ADOPTING THE BUDGET FOR THE <br />CITY OF CHARLOTTESVILLE FOR THE FISCAL YEAR <br />BEGINNING JULY 1, 2003, AND ENDING JUNE 30, 2004 <br />AND PROVIDING FOR THE ANNUAL APPROPRIATION OF FUNDS <br />FOR SUCH FISCAL YEAR. <br />I. ADOPTION OF BUDGET <br />WHEREAS, pursuant to Section 19 of the City Charter and Section 15.2-2503 of <br />the Code of Virginia, the City Manager has caused to be prepared and presented to City <br />Council a proposed budget for the fiscal year beginning July 1, 2003, and ending June <br />30, 2004; and <br />WHEREAS, a synopsis of such proposed budget has been published in the Daily <br />Progress, a newspaper of general circulation in the City, and notice duly given in sum <br />newspaper and a public hearings held thereon on March 17, 2003 and April 7, 2003, and <br />the estimates of revenues and expenditures therein debated and adjusted by City Council <br />in open public meetings, all as required by the City Charter and Section 15.2-2506 of the <br />Code of Virginia; now, therefore, be it <br />BE IT RESOLVED by the Council of the City of Charlottesville that such <br />• document, the statements of fiscal policy set forth therein, and the estimates of revenues <br />and expenditures therein proposed by the City Manager and debated and adjusted by the <br />City Council, are hereby adopted as the annual budget of the City of Charlottesville, for <br />informative and fiscal planning purposes only, for the fiscal year beginning July 1, 2003, <br />and ending June 30, 2004; and that a true and correct copy of the same, as adopted, shall <br />be kept on file in the records of the Clerk of the Council. <br />II. GENERAL FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottesville that: <br />A. The sums hereinafter set forth are hereby appropriated from the General Fund <br />of the City for the annual operation of the City departments, other agencies and non - <br />departmental accounts so set forth, effective July 1, 2003. <br />Mayor and City Council <br />$158,902 <br />City Council Reserve <br />$12,500 <br />Virginia Innovations Group <br />$1,500 <br />Office of the City Manager <br />$868,457 <br />Commission on Children and Families <br />$208,378 <br />Office of Economic Development <br />$381,320 <br />Housing Initiatives <br />$50,000 <br />. Virginia Municipal League <br />$10,898 <br />