2003_Appropriations - Laserfiche WebLink

Home Browse Search

Albemarle Housing Improvement $85,449 Program (AHIP) Partnership for Children $287,378 Virginia Discovery Museum $5,090 Jefferson Madison Regional Library $977,076 Monticello Avenue $60,246 Transfer to Juvenile Court Assessment $31,113 Center (JCAC) Transfer to Community Attention $51,139 Transfer to Convention and Visitors' $365,010 Bureau Transfer to Piedmont Council for the Arts $13,725 Transfer to Social Services Fund $2,021,859 Transfer to Comprehensive Services Act $1,390,000 Fund Transfer to Debt Service Fund $5,300,000 Transfer to Capital Projects Fund $5,020,000 Transfer to Facilities Repair Fund $300,000 Transfer to Transit Fund $993,813 TOTAL GENERAL FUND BUDGET $98,922,255 • B. Of the sum of $7,726,021 to be received in the General Fund from the County of Albemarle under the revenue sharing agreement of May 24, 1982, $3,700,000 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, 2004, shall be deemed to revert to the unappropriated balance of 0