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2003_Appropriations
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2003_Appropriations
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F. There is hereby appropriated from the Commission on Children and Families <br />• Fund, for the operation of the Commission on Children and Families program, the sum of <br />$1,508,559, or the amount of revenue actually received by such fund, whichever shall be <br />the lesser amount. <br />Each such special revenue fund appropriation shall be deemed effective July 1, <br />2003. Except as is otherwise expressly provided herein, the balance of any General Fund <br />contribution to such funds not expended or encumbered as of June 30, 2004 shall be <br />deemed to revert to the unappropriated balance of the General Fund, unless the Council <br />by resolution provides that any such sum shall be deemed a continuing appropriation. <br />X. INTERNAL SERVICES FUND APPROPRIATION <br />BE IT RESOLVED by the Council of the City of Charlottesville that the following <br />appropriations are hereby approved for internal services accounted for as separate funds <br />on the books of the City, for their respective programs during the fiscal year beginning <br />July 1, 2003 and ending June 30, 2004; the payments of individual departments and <br />agencies to each such fund having hereinabove been appropriated in the General Fund <br />and other applicable funds: <br />A. There is hereby appropriated from the Information Services Fund, for the <br />operation of the Department of Information Services during the fiscal year beginning July <br />1, 2003, the sum of $1,466,074, or the amount of revenue actually credited to such fund <br />• from other City departments and agencies, whichever shall be the greater amount. <br />B. There is hereby appropriated from the Warehouse Fund, for the operation of the <br />Warehouse during such fiscal year, the sum of $269,135, or the amount of revenue <br />actually credited to such fund from other City departments and agencies, whichever shall <br />be the greater amount. <br />C. There is hereby appropriated from the Fleet Maintenance Fund, for the <br />operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year, <br />the sum of $1,541,690, or the amount of revenue actually credited to such fund from <br />other City departments and agencies, whichever shall be the greater amount. <br />D. There is hereby appropriated from the HVAC Maintenance Fund, for the <br />operation of the HVAC Maintenance program during such fiscal year, the sum of <br />$273,242, or the amount of revenue actually credited to such fund from other City <br />departments and agencies, whichever shall be the greater amount. <br />XL CAPITAL PROJECTS FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: <br />A. The following are hereby designated as revenue of the Capital Projects Fund: <br />0 <br />
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